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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Manufacturing/Distribution $ 1,849 $ 1,819 $ 5,131 $ 4,661
Retail 16,741 12,455 36,966 25,966
Other - Fees 53 92 80 283
Total Revenues 18,643 14,366 42,177 30,910
Expenses:        
Cost of sales-mfg/distribution 1,076 1,022 2,962 2,740
Cost of sales-retail 9,213 6,801 20,196 14,136
Operating expenses 10,254 7,641 22,289 15,777
Depreciation and amortization 674 451 1,312 900
Total Expenses 21,217 15,915 46,759 33,553
(Loss) from operations (2,574) (1,549) (4,582) (2,643)
Interest (expense), net (198) (414) (322) (759)
(Loss) before income taxes (2,772) (1,963) (4,904) (3,402)
Other income 71   71  
Provision for income tax benefit 1,049 785 1,907 1,362
Net (loss) (1,652) (1,178) (2,926) (2,040)
Loss attributable to non controlling interest 44   72  
Net (loss) attributable to Dreams, Inc $ (1,608) $ (1,178) $ (2,854) $ (2,040)
(Loss) per share:        
Basic: (Loss) per share $ (0.04) $ (0.03) $ (0.06) $ (0.05)
Weighted average shares outstanding - Basic 44,632,604 38,267,107 44,563,624 37,955,943
Diluted: (Loss) per share $ (0.04) $ (0.03) $ (0.06) $ (0.05)
Weighted average shares outstanding - Diluted 45,088,132 39,178,628 45,107,886 38,901,624