XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Nov. 21, 2012
Nov. 23, 2011
SALES:    
Restaurant sales $ 73,968 $ 73,159
Culinary contract services 3,841 4,536
Franchise revenue 1,522 1,482
Vending revenue 122 148
TOTAL SALES 79,453 79,325
COSTS AND EXPENSES:    
Cost of food 20,842 20,504
Payroll and related costs 25,529 25,087
Other operating expenses 17,842 17,516
Opening costs 206 35
Cost of culinary contract services 3,466 4,106
Depreciation and amortization 4,136 4,114
General and administrative expenses 7,378 6,810
Provision for asset impairments, net 90 175
Net (gain) loss on disposition of property and equipment (242) 9
Total costs and expenses 79,247 78,356
INCOME FROM OPERATIONS 206 969
Interest income 2 1
Interest expense (175) (279)
Other income, net 234 217
Income before income taxes and discontinued operations 267 908
Provision for income taxes 78 325
Income from continuing operations 189 583
Loss from discontinued operations, net of income taxes (60) (379)
NET INCOME $ 129 $ 204
Income per share from continuing operations:    
Basic $ 0.01 $ 0.02
Assuming dilution $ 0.01 $ 0.02
Loss per share from discontinued operations:    
Basic   $ (0.01)
Assuming dilution   $ (0.01)
Net income per share:    
Basic $ 0.01 $ 0.01
Assuming dilution $ 0.01 $ 0.01
Weighted average shares outstanding:    
Basic 28,386 28,262
Assuming dilution 28,567 28,304