XML 34 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Retail [Member]        
Costs and expenses:        
Cost of merchandise sold - retail $ 46,117 $ 48,146 $ 140,288 $ 148,785
Commercial [Member]        
Costs and expenses:        
Cost of merchandise sold - retail 551 278 1,093 637
Net retail sales 84,303 85,561 256,246 257,752
Franchise fees 525 558 1,624 1,716
Commercial revenue 795 542 2,159 1,384
Total revenues 85,623 86,661 260,029 260,852
Selling, general and administrative 37,643 36,217 110,815 108,062
Interest expense (income), net (56) (38) (148) (36)
Total costs and expenses 84,255 84,603 252,048 257,448
Income before income taxes 1,368 2,058 7,981 3,404
Income tax expense 301 238 721 862
Net income 1,067 1,820 7,260 2,542
Foreign currency translation adjustment (770) (1,009) (574) (221)
Comprehensive income $ 297 $ 811 $ 6,686 $ 2,321
Income per common share:        
Basic (in dollars per share) $ 0.06 $ 0.10 $ 0.42 $ 0.15
Diluted (in dollars per share) $ 0.06 $ 0.10 $ 0.42 $ 0.14
Shares used in computing common per share amounts:        
Basic (in shares) 16,670,358 16,971,416 16,834,968 16,899,245
Diluted (in shares) 16,890,722 17,132,206 17,071,591 17,108,910