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v2.4.1.9

Consolidated Statements of Earnings (Unaudited) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 28, 2014 | Dec. 29, 2013 | Dec. 28, 2014 | Dec. 29, 2013
REVENUES |  |  |  |
Sales | $ 17,298,000 us-gaap_SalesRevenueGoodsNet | $ 15,236,000 us-gaap_SalesRevenueGoodsNet | $ 60,647,000 us-gaap_SalesRevenueGoodsNet | $ 52,003,000 us-gaap_SalesRevenueGoodsNet
License royalties | 3,546,000 us-gaap_LicensesRevenue | 1,817,000 us-gaap_LicensesRevenue | 13,652,000 us-gaap_LicensesRevenue | 6,211,000 us-gaap_LicensesRevenue
Franchise fees and royalties | 1,471,000 us-gaap_FranchiseRevenue | 1,394,000 us-gaap_FranchiseRevenue | 4,473,000 us-gaap_FranchiseRevenue | 4,279,000 us-gaap_FranchiseRevenue
Interest income | 21,000 us-gaap_InvestmentIncomeInterest | 68,000 us-gaap_InvestmentIncomeInterest | 137,000 us-gaap_InvestmentIncomeInterest | 246,000 us-gaap_InvestmentIncomeInterest
Insurance gain (Note N) | 0 us-gaap_InsuredEventGainLoss | 0 us-gaap_InsuredEventGainLoss | 0 us-gaap_InsuredEventGainLoss | 2,801,000 us-gaap_InsuredEventGainLoss
Other income | 17,000 us-gaap_OtherNonoperatingIncomeExpense | 18,000 us-gaap_OtherNonoperatingIncomeExpense | 65,000 us-gaap_OtherNonoperatingIncomeExpense | 56,000 us-gaap_OtherNonoperatingIncomeExpense
Total revenues | 22,353,000 us-gaap_Revenues | 18,533,000 us-gaap_Revenues | 78,974,000 us-gaap_Revenues | 65,596,000 us-gaap_Revenues
COSTS AND EXPENSES |  |  |  |
Cost of sales | 14,704,000 us-gaap_CostOfGoodsSold | 12,779,000 us-gaap_CostOfGoodsSold | 49,097,000 us-gaap_CostOfGoodsSold | 41,558,000 us-gaap_CostOfGoodsSold
Restaurant operating expenses | 788,000 us-gaap_OperatingCostsAndExpenses | 741,000 us-gaap_OperatingCostsAndExpenses | 3,138,000 us-gaap_OperatingCostsAndExpenses | 2,432,000 us-gaap_OperatingCostsAndExpenses
Depreciation and amortization | 298,000 us-gaap_DepreciationDepletionAndAmortization | 306,000 us-gaap_DepreciationDepletionAndAmortization | 985,000 us-gaap_DepreciationDepletionAndAmortization | 845,000 us-gaap_DepreciationDepletionAndAmortization
General and administrative expenses | 2,760,000 us-gaap_GeneralAndAdministrativeExpense | 2,898,000 us-gaap_GeneralAndAdministrativeExpense | 8,561,000 us-gaap_GeneralAndAdministrativeExpense | 8,519,000 us-gaap_GeneralAndAdministrativeExpense
Interest expense | 0 us-gaap_InterestExpenseOther | 0 us-gaap_InterestExpenseOther | 0 us-gaap_InterestExpenseOther | 135,000 us-gaap_InterestExpenseOther
Impairment charge – long-term investment | 0 us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment | 0 us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment | 0 us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment | 400,000 us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment
Total costs and expenses | 18,550,000 us-gaap_CostsAndExpenses | 16,724,000 us-gaap_CostsAndExpenses | 61,781,000 us-gaap_CostsAndExpenses | 53,889,000 us-gaap_CostsAndExpenses
Earnings before provision for income taxes | 3,803,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,809,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 17,193,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 11,707,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 1,562,000 us-gaap_IncomeTaxExpenseBenefit | 702,000 us-gaap_IncomeTaxExpenseBenefit | 7,027,000 us-gaap_IncomeTaxExpenseBenefit | 4,598,000 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 2,241,000 us-gaap_NetIncomeLoss | $ 1,107,000 us-gaap_NetIncomeLoss | $ 10,166,000 us-gaap_NetIncomeLoss | $ 7,109,000 us-gaap_NetIncomeLoss
Income per share: |  |  |  |
Basic (in dollars per share) | $ 0.50 us-gaap_EarningsPerShareBasic | $ 0.25 us-gaap_EarningsPerShareBasic | $ 2.27 us-gaap_EarningsPerShareBasic | $ 1.60 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 0.49 us-gaap_EarningsPerShareDiluted | $ 0.24 us-gaap_EarningsPerShareDiluted | $ 2.21 us-gaap_EarningsPerShareDiluted | $ 1.54 us-gaap_EarningsPerShareDiluted
Weighted average shares used in computing income per share: |  |  |  |
Basic (in shares) | 4,482,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 4,466,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 4,475,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 4,447,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 4,603,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 4,622,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 4,596,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 4,609,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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