| Cash and cash equivalents |
55.13M |
| Marketable securities |
| Restricted cash (Note E) |
| Accounts and other receivables, net |
9.1M |
| Note receivable held for sale (Note G) |
| Inventories |
507K |
| Prepaid expenses and other current assets |
449K |
| Deferred income taxes |
| Total current assets |
65.18M |
| Property and equipment, net |
8.92M |
| Goodwill |
95K |
| Intangible assets |
1.35M |
| Deferred income taxes |
| Other assets |
94K |
| [Assets] |
75.65M |
| Accounts payable |
4.17M |
| Litigation accrual (Note M) |
| Accrued expenses and other current liabilities |
5.99M |
| Deferred franchise fees |
101K |
| Total current liabilities |
10.26M |
| Other liabilities |
| Total liabilities |
143.52M |
| COMMITMENTS AND CONTINGENCIES (Note M) |
0 |
| 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 |
93K |
| Additional paid-in capital |
60.64M |
| Retained earnings |
-51.29M |
| Accumulated other comprehensive income |
| [StockholdersEquityBeforeTreasuryStock] |
| Treasury stock, at cost, 3,786,847 and 3,755,278 shares at June 26, 2011 and March 27, 2011, respectively. |
-77.3M |
| Total stockholders’ equity |
-67.87M |
| [LiabilitiesAndStockholdersEquity] |
75.65M |
