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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 29, 2012

Summary Of Significant Accounting Policies [Abstract]

Restricted cash

		September 29, 2012				December 31, 2011
Cash in escrow:
Mortgage**		$	25,557			$	10,011
Insurance			7,903				8,786
Other*			2,785				1,779
Total		$	36,245			$	20,576

* Included in the “Other” restricted cash category is approximately $0.8 million of cash held in escrow related to the sale of the Newark, California location.

** The increase in cash in escrow related to the mortgage is primarily comprised of restricted cash from the sale of the Newark, California location discussed in “Note 7. - Mortgage”.

Income (loss) per Common Share

		Period from July 1, 2012 to September 29, 2012
Basic income per share:
Net income		$	3,068
Less: Income attributable to participating securities			173
Net income available to common stockholders		$	2,895
Basic weighted average shares outstanding			60,099
Basic income per share		$	0.05
Diluted income per share:
Net income		$	3,068
Less: Income attributable to participating securities			173
Net income available to common stockholders		$	2,895
Basic weighted average shares outstanding			60,099
Common stock equivalents		$	—
Diluted weighted average shares outstanding			60,099
Diluted income per share		$	0.05

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Tabular disclosure of an entity's basic and diluted earnings per share calculations.

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- Definition

Tabular disclosure of the cash and cash items which are restricted as to withdrawal or usage. The provisions of any restrictions are described in a note to the financial statements. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 8, 9

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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