XML 60 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations - Balance Sheet and Income Statement (Details) (USD $)
4 Months Ended 12 Months Ended
Sep. 18, 2012
Sep. 20, 2011
May 29, 2012
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]      
Impairment of long-lived assets $ 70,500 $ 0  
(Loss) earnings from discontinued operations, net of tax (157,705) (2,734,313)  
Assets of Disposal Group, Including Discontinued Operation [Abstract]      
Total current assets 137,100   190,120
Assets of discontinued operations 3,055,000    
Golden Corral, disposal group
     
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]      
Sales 0 30,367,000  
Food and paper 0 11,619,000  
Payroll and related 0 8,892,000  
Other operating costs 0 8,234,000  
Costs and expenses 0 28,745,000  
Gross profit 0 1,622,000  
Administrative and advertising 0 927,000  
Loss on sale of Golden Corral     5,590,000
Impairment of long-lived assets 0 4,000,000 388,000
(Loss) earnings from discontinued operations, net of tax 0 (3,305,000)  
Income taxes 158,000 (571,000)  
(Loss) earnings from discontinued operations, net of tax (158,000) (2,734,000)  
Assets of Disposal Group, Including Discontinued Operation [Abstract]      
Cash and cash equivalents 0   0
Trade and other receivables 137,000   190,000
Inventory 0   0
Prepaid expenses and sundry deposits 0   0
Prepaid and deferred income taxes 0   0
Total current assets 137,000   190,000
Net property and equipment 0   0
Other intangible assets 0   0
Assets of discontinued operations 137,000   190,000
Liabilities of Disposal Group, Including Discontinued Operation [Abstract]      
Accounts payable 37,000   47,000
Accrued expenses 241,000   636,000
Total current liabilities 278,000   683,000
Deferred other 0   0
Deferred income taxes 0   0
Liabilities of discontinued operations $ 278,000   $ 683,000