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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Dec. 23, 2018
Mar. 25, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 72,832 $ 57,339
Accounts and other receivables, net (Note F) 9,589 10,502
Inventories 482 384
Prepaid expenses and other current assets (Note G) 603 2,873
Assets held for sale (Note H) 610
Total current assets 83,506 71,708
Property and equipment, net of accumulated depreciation of $8,963 and $8,264, respectively 5,018 6,642
Goodwill 95 95
Intangible asset 1,353 1,353
Deferred income taxes 456 0
Long term contractual accounts receivable 400
Other assets 341 293
Total assets 91,169 80,091
CURRENT LIABILITIES    
Accounts payable 3,839 6,565
Accrued expenses and other current liabilities (Note I) 8,675 11,248
Deferred franchise fees 319 193
Total current liabilities 12,833 18,006
Long-term debt, net of unamortized debt issuance costs of $4,724 and $5,242, respectively (Note O) 145,276 144,758
Other liabilities (Note I) 1,377 1,355
Deferred franchise fees 3,300 238
Deferred income taxes 302
Total liabilities 162,786 164,659
COMMITMENTS AND CONTINGENCIES (Note P)
STOCKHOLDERS’ (DEFICIT)    
Common stock, $.01 par value; 30,000,000 shares authorized; 9,318,942 and 9,311,922 shares issued; and 4,177,179 and 4,184,549 shares outstanding at December 23, 2018 and March 25, 2018, respectively 93 93
Additional paid-in capital 60,916 60,823
(Accumulated deficit) (54,323) (68,181)
Stockholders’ equity (deficit) before treasury stock 6,686 (7,265)
Treasury stock, at cost, 5,141,763 and 5,127,373 shares at December 23, 2018 and March 25, 2018 (78,303) (77,303)
Total stockholders’ (deficit) (71,617) (84,568)
Total liabilities and stockholders’ (deficit) $ 91,169 $ 80,091