Consolidated Statement of Operations - USD ($) shares in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 03, 2016 |
Jun. 28, 2015 |
Jul. 03, 2016 |
Jun. 28, 2015 |
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| Revenue: | ||||
| Restaurant sales, net | $ 23,022,000 | $ 27,509,000 | $ 42,014,000 | $ 51,253,000 |
| Franchise royalty revenue | 4,686,000 | 4,620,000 | 8,851,000 | 8,951,000 |
| Franchise fee revenue | 0 | 250,000 | 135,000 | 255,000 |
| Licensing and other revenue | 336,000 | 335,000 | 584,000 | 520,000 |
| Total Revenue | 28,044,000 | 32,714,000 | 51,584,000 | 60,979,000 |
| Costs and expenses: | ||||
| Food and beverage costs | 7,089,000 | 8,332,000 | 13,112,000 | 15,506,000 |
| Labor and benefits costs | 7,401,000 | 8,672,000 | 14,254,000 | 16,658,000 |
| Operating expenses | 6,353,000 | 7,719,000 | 12,063,000 | 14,420,000 |
| Depreciation and amortization | 956,000 | 1,144,000 | 1,936,000 | 2,323,000 |
| General and administrative expenses | 4,836,000 | 4,937,000 | 8,611,000 | 9,786,000 |
| Asset impairment and estimated lease termination and other closing costs | 1,056,000 | 881,000 | 1,064,000 | 976,000 |
| Pre-opening expenses | 0 | 0 | 0 | 1,000 |
| Net loss on disposal of property | (19,000) | (48,000) | 185,000 | (25,000) |
| Total costs and expenses | 27,710,000 | 31,733,000 | 50,855,000 | 59,695,000 |
| Income from operations | 334,000 | 981,000 | 729,000 | 1,284,000 |
| Other expense: | ||||
| Interest expense | 225,000 | 220,000 | 403,000 | 421,000 |
| Interest income | 1,000 | 0 | 2,000 | 5,000 |
| Other income (expense), net | 1,000 | 2,000 | 1,000 | 0 |
| Total other expense | (223,000) | (218,000) | (400,000) | (416,000) |
| Income before income taxes | 111,000 | 763,000 | 329,000 | 868,000 |
| Income tax expense | (2,000) | 216,000 | 67,000 | 212,000 |
| Net income from continuing operations | 113,000 | 547,000 | 262,000 | 656,000 |
| Income (Loss) from Discontinued Operations, Net of Tax | 27,000 | 107,000 | 708,000 | 195,000 |
| Net income (loss) | $ 140,000 | $ 654,000 | $ 970,000 | $ 851,000 |
| Income (loss) from continuing operations per basic share | $ 0.02 | $ 0.07 | $ 0.04 | $ 0.09 |
| Income loss from discontinued operations per basic share | 0 | 0.02 | 0.1 | 0.03 |
| Basic net income per common share | 0.02 | 0.09 | 0.14 | 0.12 |
| Income loss from continuing operations per diluted share | 0.02 | 0.07 | 0.04 | 0.09 |
| Income loss from discontinued operations per diluted share | 0 | 0.02 | 0.1 | 0.03 |
| Diluted net income per common share | $ 0.02 | $ 0.09 | $ 0.14 | $ 0.12 |
| Weighted average common of shares outstanding - basic | 6,949 | 6,974 | 6,949 | 7,016 |
| Weighted average common shares outstanding - diluted | 6,958 | 6,993 | 6,958 | 7,037 |
| X | ||||||||||
- Definition Assetimpairmentandbusinessexitcosts No definition available.
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- Definition LicensingAndOtherRevenue No definition available.
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- Definition Cost of materials used in goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue earned during the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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