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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Dec. 24, 2017
Mar. 26, 2017
CURRENT ASSETS    
Cash $ 67,288 $ 56,915
Accounts and other receivables, net 11,873 8,948
Inventories 406 579
Prepaid expenses and other current assets (Note G) 3,352 1,093
Total current assets 82,919 67,535
Property and equipment, net of accumulated depreciation of $8,525 and $7,522, respectively 8,276 8,844
Goodwill 95 95
Intangible asset 1,353 1,353
Other assets 293 298
Total assets 92,936 78,125
CURRENT LIABILITIES    
Accounts payable 4,268 4,809
Accrued expenses and other current liabilities (Note H) 26,644 5,865
Total current liabilities 31,110 10,772
Long-term debt, net of unamortized debt issuance costs of $5,374 and $3,525, respectively (Note N) 144,626 131,475
Other liabilities 1,484 1,555
Deferred income taxes 751 814
Total liabilities 177,971 144,616
COMMITMENTS AND CONTINGENCIES (Note O)
STOCKHOLDERS’ (DEFICIT)    
Common stock, $.01 par value; 30,000,000 shares authorized; 9,311,922 and 9,303,870 shares issued; and 4,184,549 and 4,176,497 shares outstanding at December 24, 2017 and March 26, 2017, respectively 93 93
Additional paid-in capital 60,723 60,582
(Accumulated deficit) (68,548) (49,863)
Stockholders’ (deficit) equity before treasury stock (7,732) 10,812
Treasury stock, at cost, 5,127,373 shares at December 24, 2017 and March 26, 2017, respectively (77,303) (77,303)
Total stockholders’ (deficit) (85,035) (66,491)
Total liabilities and stockholders’ (deficit) 92,936 78,125
Deferred Franchise Fees [Member]    
CURRENT LIABILITIES    
Deferred franchise fees $ 198 $ 98