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QUARTERLY INFORMATION (UNAUDITED) | 12 Months Ended
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Sep. 29, 2012
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY INFORMATION (UNAUDITED) |
NOTE 12. | QUARTERLY INFORMATION (UNAUDITED)
The following is a summary of our unaudited quarterly results of operations for the quarters in our fiscal years 2012 and 2011.
|  | Quarter Ended |
|  | Dec. 31, 2011 |  |  | March 31, 2012 |  |  | June 30, 2012 |  |  | Sept 29, 2012 |
Revenues |  | $ | 18,952,000 |  |  | $ | 20,618,000 |  |  | $ | 19,382,000 |  |  | $ | 18,383,000 |
Income from operations |  |  | 660,000 |  |  |  | 1,113,000 |  |  |  | 969,000 |  |  |  | 829,000 |
Net income attributable to stockholders |  |  | 336,000 |  |  |  | 509,000 |  |  |  | 236,000 |  |  |  | 332,000 |
Net income per share – Basic |  |  | 0.18 |  |  |  | 0.27 |  |  |  | 0.13 |  |  |  | 0.18 |
Net income per share – Diluted |  |  | 0.18 |  |  |  | 0.27 |  |  |  | 0.13 |  |  |  | 0.18 |
Weighted average common |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
stock outstanding – basic |  |  | 1,860,752 |  |  |  | 1,860,057 |  |  |  | 1,860,057 |  |  |  | 1,860,057 |
Weighted average common |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
stock outstanding – diluted |  |  | 1,860,752 |  |  |  | 1,860,057 |  |  |  | 1,860,057 |  |  |  | 1,860,057 |
|  | Quarter Ended |
|  | January 1, 2011 |  |  | April 2, 2011 |  |  | July 2, 2011 |  |  | October 1, 2011 |
Revenues |  | $ | 17,788,000 |  |  | $ | 19,164,000 |  |  | $ | 18,120,000 |  |  | $ | 17,237,000 |
Income from operations |  |  | 668,000 |  |  |  | 1,207,000 |  |  |  | 822,000 |  |  |  | 430,000 |
Net income attributable to stockholders |  |  | 350,000 |  |  |  | 735,000 |  |  |  | 345,000 |  |  |  | 19,000 |
Net income per share – Basic |  |  | 0.19 |  |  |  | 0.39 |  |  |  | 0.19 |  |  |  | 0.01 |
Net income per share – Diluted |  |  | 0.19 |  |  |  | 0.39 |  |  |  | 0.19 |  |  |  | 0.01 |
Weighted average common stock outstanding – basic |  |  | 1,861,699 |  |  |  | 1,860,912 |  |  |  | 1,860,907 |  |  |  | 1,860,616 |
Weighted average common |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
stock outstanding – diluted |  |  | 1,861,699 |  |  |  | 1,860,912 |  |  |  | 1,860,907 |  |  |  | 1,860,616 |
Quarterly operating results are not necessarily representative of our operations for a full year for various reasons including the seasonal nature of both the restaurant and package store segments.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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