XML 72 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 18 - Quarterly Financial Information (Details) - Summary of Quarterly Unaudited Financial Information (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 4 Months Ended 12 Months Ended
May 07, 2014
Feb. 12, 2014
Nov. 20, 2013
May 08, 2013
Feb. 13, 2013
Nov. 21, 2012
Aug. 27, 2014
Aug. 28, 2013
Aug. 27, 2014
Aug. 28, 2013
Aug. 29, 2012
Summary of Quarterly Unaudited Financial Information [Abstract]                      
Restaurant sales (c) $ 90,141 [1] $ 83,045 [1] $ 80,064 [1] $ 89,671 [1] $ 80,858 [1] $ 74,091 [1] $ 115,549 [1] $ 115,947 [1] $ 368,267 $ 360,001 $ 324,536
Franchise revenue 1,684 1,545 1,514 1,640 1,539 1,522 2,284 2,235      
Culinary contract services 4,534 3,979 4,270 4,099 3,667 3,841 5,772 5,086 18,555 16,693 17,711
Total sales 96,359 88,569 85,848 95,410 86,064 79,454 123,605 123,268 394,381 384,196 350,097
Income from continuing operations (b) (c) 1,742 [1],[2] (1,581) [1],[2] (693) [1],[2] 2,624 [1],[2] 663 [1],[2] 174 [1],[2] (1,081) [1],[2] 1,086 [1],[2] (1,613) 4,547 7,398
Discontinued operations (c) (12) [1] (603) [1] (853) [1] (163) [1] (482) [1] (84) [1] (366) [1] (657) [1]      
Net income (loss) $ 1,730 $ (2,184) $ (1,546) $ 2,461 $ 181 $ 90 $ (1,447) $ 429 $ (3,447) $ 3,161 $ 6,753
Net income (loss) per share:                      
Basic (in Dollars per share) $ 0.06 $ (0.08) $ (0.05) $ 0.09 $ 0.01 $ 0.01 $ (0.06) $ 0.01 $ (0.12) $ 0.11 $ 0.24
Assuming dilution (in Dollars per share) $ 0.06 $ (0.08) $ (0.05) $ 0.09 $ 0.01 $ 0.01 $ (0.06) $ 0.01 $ (0.12) $ 0.11 $ 0.24
Cost of food 28.60% 29.00% 28.60% 28.60% 28.90% 28.20% 29.10% 28.80%      
Payroll and related costs 33.30% 35.30% 35.20% 33.50% 35.60% 35.20% 35.00% 33.80%      
Other operating expenses 17.70% 18.60% 18.90% 17.30% 17.10% 18.00% 19.30% 19.20%      
Occupancy costs 5.40% 5.80% 5.90% 5.50% 6.00% 5.50% 5.80% 6.30%      
[1] In the second quarter of fiscal 2014, we identified and corrected immaterial accounting errors in prepaid assets and payroll related liabilities. The Company did not expense amounts related to these accounts properly in the appropriate prior periods. The errors impacted all prior reporting periods beginning in 2007. Based on management's analysis of the error as required by guidance in ASC 250-10 relating to SEC Staff Accounting Bulletin ("SAB") Topic1.M, Assessing Materiality and SAB Topic 1.N, Considering the Effects of Prior Year Misstatements when Quantifying Misstatements in Current Year Financial Statements, Income from continuing operations for quarter one of fiscal year 2014 and quarters one through four of fiscal year 2013 have been revised. See Note 1. Nature of Operations and Significant Accounting Policies. In addition, Restaurant sales, Income from continuing operations and Discontinued operations were revised to reflect the Company's disposal plans discussed in Note 8.
[2] The first quarter encompasses the typical start of school and second quarter includes Christmas and Thanksgiving holidays.