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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 03, 2011
Jan. 02, 2011
ASSETS    
Cash and cash equivalents $ 9,545 $ 8,602
Income taxes receivable 319 306
Accounts and notes receivable 1,898 2,390
Inventories 1,398 1,262
Prepaid expenses and other current assets 1,370 1,348
TOTAL CURRENT ASSETS 14,530 13,908
OTHER ASSETS 1,803 1,684
PROPERTY AND EQUIPMENT, at cost, less accumulated depreciation and amortization of $63,743 and $61,313 as of July 3, 2011 and January 2, 2011, respectively 73,103 74,699
DEFERRED INCOME TAXES 152 152
DEFERRED CHARGES, less accumulated amortization of $950 and $898 as of July 3, 2011 and January 2, 2011, respectively 458 508
TOTAL ASSETS 90,046 90,951
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 3,357 4,355
Accrued expenses and other current liabilities 5,382 5,820
Unearned revenue 1,263 1,858
Current portion of long-term debt and obligations under capital leases 992 1,038
TOTAL CURRENT LIABILITIES 10,994 13,071
LONG-TERM DEBT AND OBLIGATIONS UNDER CAPITAL LEASES, net of portion classified as current 17,929 18,479
OTHER LONG-TERM LIABILITIES 11,223 10,871
STOCKHOLDERS' EQUITY    
Common Stock, par value $.05 per share: Authorized 10,000,000 shares; issued and outstanding 5,993,453 and 5,966,942 shares as of July 3, 2011 and January 2, 2011, respectively 300 298
Preferred Stock, no par value: Authorized 1,000,000 shares; none issued    
Additional paid-in capital 34,434 34,185
Retained earnings 15,166 14,047
TOTAL STOCKHOLDERS' EQUITY 49,900 48,530
Commitments and Contingencies    
LIABILITIES AND STOCKHOLDERS' EQUITY $ 90,046 $ 90,951