| Cash and cash equivalents |
2.68M |
| Inventory |
1.82M |
| Prepaids and other |
2.04M |
| Total current assets |
6.54M |
| Deferred transaction costs |
| Prepaid rent, net of current portion |
| Property and equipment, net |
52.24M |
| Intangible and other assets |
7.91M |
| Total assets |
66.77M |
| Accounts payable |
5.73M |
| Accrued expenses |
8.6M |
| Accrued exit or disposal activities, current portion |
| Deferred rent, current portion |
| Deferred gain, current portion |
| Long-term debt, current portion |
980.11K |
| Capital lease obligations, current portion |
1.09M |
| Total current liabilities |
17.4M |
| Accrued exit or disposal activities, net of current portion |
| Deferred rent, net of current portion |
| Deferred gain, net of current portion |
| Long-term debt, net of current portion |
19.91M |
| Capital lease obligations, net of current portion |
24.89M |
| Total liabilities |
66.77M |
| Preferred stock, $0.01 par value, 10,000,000 shares authorized; 3,000,000 and 0 shares issued and outstanding at 6/28/11 and 12/28/10, respectively |
30K |
| Common stock, $0.01 par value, 90,000,000 shares authorized; 4,650,804 and 7,367,895 shares issued and outstanding at 6/28/11 and 12/28/10, respectively |
83.08K |
| Additional paid-in capital |
81.55M |
| Stock dividends distributable |
0 |
| Accumulated deficit |
-83.46M |
| Total shareholders' equity |
| Total liabilities and shareholders' equity |
66.77M |
