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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 26, 2011
Mar. 27, 2011
Cash and cash equivalents $ 9,686 $ 8,940
Marketable securities 18,954 18,906
Restricted cash (Note E) 5,084 4,972
Accounts and other receivables, net 7,698 6,120
Note receivable held for sale (Note G) 900 921
Inventories 1,494 1,139
Prepaid expenses and other current assets 913 1,065
Deferred income taxes 1,856 2,356
Total current assets 46,585 44,419
Property and equipment, net 5,797 5,786
Goodwill 95 95
Intangible assets 1,353 1,353
Deferred income taxes 905 912
Other assets 390 393
[Assets] 55,125 52,958
CURRENT LIABILITIES    
Accounts payable 4,931 3,587
Litigation accrual (Note M) 5,084 4,972
Accrued expenses and other current liabilities 3,568 4,065
Deferred franchise fees 312 341
Total current liabilities 13,895 12,965
Other liabilities 1,981 1,915
Total liabilities 15,876 14,880
COMMITMENTS AND CONTINGENCIES (Note M)    
STOCKHOLDERS’ EQUITY    
Common stock, $.01 par value; 30,000,000 shares authorized; 8,837,991 and 8,837,991 shares issued; and 5,051,144 and 5,082,713 shares outstanding at June 26, 2011 and March 27, 2011, respectively 88 88
Additional paid-in capital 53,031 52,945
Retained earnings 20,606 19,010
Accumulated other comprehensive income 543 481
[StockholdersEquityBeforeTreasuryStock] 74,268 72,524
Treasury stock, at cost, 3,786,847 and 3,755,278 shares at June 26, 2011 and March 27, 2011, respectively. (35,019) (34,446)
Total stockholders’ equity 39,249 38,078
[LiabilitiesAndStockholdersEquity] $ 55,125 $ 52,958