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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Manufacturing/Distribution$ 1,798$ 2,794$ 6,929$ 7,462
Retail22,56616,84459,53242,831
Other-Fees25153105407
Total Revenues24,38919,79166,56650,700
Expenses:    
Cost of sales-mfg/distribution1,1031,6354,0664,383
Cost of sales-retail12,0438,71132,24022,840
Operating expenses12,0799,91334,36225,689
Depreciation and amortization6854562,0001,356
Total Expenses25,91020,71572,66854,268
(Loss) from operations(1,521)(924)(6,102)(3,568)
Interest (expense), net(268)(225)(591)(984)
Other income  71 
(Loss) before income taxes(1,789)(1,149)(6,622)(4,552)
Provision for income tax benefit7354302,6421,792
Net (loss)(1,054)(719)(3,980)(2,760)
Loss attributable to non controlling interest8177917
Net (loss) attributable to Dreams, Inc$ (1,046)$ (702)$ (3,901)$ (2,743)
(Loss) per share:    
Basic: (Loss) per share$ (0.02)$ (0.02)$ (0.09)$ (0.07)
Weighted average shares outstanding-Basic44,651,97142,848,30344,593,39739,604,650
Diluted: (Loss) per share$ (0.02)$ (0.02)$ (0.09)$ (0.07)
Weighted average shares outstanding-Diluted45,090,26743,683,98245,092,89340,513,216