XML 25 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Revenues:      
Net retail sales $ 349,408 $ 357,593 $ 372,715
Commercial revenue 6,007 4,312 2,783
Franchise fees 2,451 2,299 2,196
Total revenues 357,866 364,204 377,694
Costs and expenses:      
Selling, general and administrative 152,653 157,174 159,612
Store preopening 2,496 3,549 1,851
Interest expense (income), net 11 5 (143)
Total costs and expenses 344,053 358,895 359,796
Total income before income taxes 13,813 5,309 17,898
Income tax (benefit) expense 5,897 3,932 (9,447)
Net income $ 7,916 $ 1,377 $ 27,345
Income per common share:      
Basic (in dollars per share) $ 0.50 $ 0.09 $ 1.61
Diluted (in dollars per share) $ 0.50 $ 0.09 $ 1.59
Shares used in computing common per share amounts:      
Basic (in shares) 15,572,045 15,442,086 16,642,269
Diluted (in shares) 15,757,060 15,622,273 16,867,356
Retail [Member]      
Costs and expenses:      
Cost of merchandise sold $ 185,481 $ 195,914 $ 197,101
Commercial [Member]      
Costs and expenses:      
Cost of merchandise sold $ 3,412 $ 2,253 $ 1,375