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10-K Filing

KRISPY KREME DOUGHNUTS INC CIK: 1100270 Q4 2013
Filing Information
Form Type 10-K
Accession Number 0001206774-13-001527
Period End Date 20130131
Filing Date 20130419
Fiscal Year 2013
Fiscal Period Q4
XBRL Instance kkd-20130203.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.21M USD Point-in-time
Receivables ReceivablesNetCurrent $25.63M USD Point-in-time
Receivables ReceivablesNetCurrent $25.47M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Receivables from equity method franchisees DueFromRelatedPartiesCurrent $705.00K USD Point-in-time
Receivables from equity method franchisees DueFromRelatedPartiesCurrent $655.00K USD Point-in-time
Inventories InventoryNet $12.36M USD Point-in-time
Preferred Stock, Shares Issued and Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $12.65M USD Point-in-time
Preferred Stock, Shares Issued and Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $23.32M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $10.54M USD Point-in-time
Other current assets OtherAssetsCurrent $3.61M USD Point-in-time
Other current assets OtherAssetsCurrent $6.44M USD Point-in-time
Total current assets AssetsCurrent $97.24M USD Point-in-time
Total current assets AssetsCurrent $134.78M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $75.47M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $78.02M USD Point-in-time
Investments in equity method franchisees InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures - USD Point-in-time
Investments in equity method franchisees InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures - USD Point-in-time
Goodwill and other intangible assets GoodwillAndOtherIntangibleAssets $24.20M USD Point-in-time
Goodwill and other intangible assets GoodwillAndOtherIntangibleAssets $23.78M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $129.05M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $93.09M USD Point-in-time
Other assets OtherAssetsNoncurrent $11.85M USD Point-in-time
Other assets OtherAssetsNoncurrent $9.41M USD Point-in-time
Total assets Assets $341.94M USD Point-in-time
Total assets Assets $334.95M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $2.15M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $2.22M USD Point-in-time
Accounts payable AccountsPayableCurrent $12.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.49M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $32.33M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $28.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $41.52M USD Point-in-time
Total current liabilities LiabilitiesCurrent $46.68M USD Point-in-time
Long-term debt, less current maturities LongTermDebtAndCapitalLeaseObligations $23.59M USD Point-in-time
Long-term debt, less current maturities LongTermDebtAndCapitalLeaseObligations $25.37M USD Point-in-time
Other long-term obligations and deferred credits LiabilitiesOtherThanLongtermDebtNoncurrent $25.23M USD Point-in-time
Other long-term obligations and deferred credits LiabilitiesOtherThanLongtermDebtNoncurrent $18.93M USD Point-in-time
Commitments and contingencies CommitmentAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentAndContingencies - USD Point-in-time
Preferred stock, no par value PreferredStockValue - USD Point-in-time
Preferred stock, no par value PreferredStockValue - USD Point-in-time
Common stock, no par value CommonStockValue $377.54M USD Point-in-time
Common stock, no par value CommonStockValue $354.07M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-336.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-338.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-107.30M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-128.08M USD Point-in-time
Total shareholders equity StockholdersEquity $249.13M USD Point-in-time
Total shareholders equity StockholdersEquity $76.43M USD Point-in-time
Total shareholders equity StockholdersEquity $246.43M USD Point-in-time
Total shareholders equity StockholdersEquity $62.77M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $334.95M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $341.94M USD Point-in-time
Income Statement 176 line items
Line Item Tag Value Unit Period
Revenues Revenues $108.50M USD 1 Quarter
Revenues Revenues $101.96M USD 1 Quarter
Revenues Revenues $361.95M USD Annual
Revenues Revenues $118.14M USD 1 Quarter
Revenues Revenues $435.84M USD Annual
Revenues Revenues $97.95M USD 1 Quarter
Revenues Revenues $107.09M USD 1 Quarter
Revenues Revenues $104.60M USD 1 Quarter
Revenues Revenues $98.71M USD 1 Quarter
Revenues Revenues $403.22M USD Annual
Revenues Revenues $102.11M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $87.88M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $88.69M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $346.43M USD Annual
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $90.22M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $85.66M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $85.87M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $362.83M USD Annual
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $98.26M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $85.70M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $86.98M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $313.48M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $5.64M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.67M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $5.08M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $22.19M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $6.46M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $4.93M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $4.94M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $8.78M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $4.77M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $21.87M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $25.09M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $7.39M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.21M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $9.89M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $8.23M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.65M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.48M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.40M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.36M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.09M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.00M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $1.94M USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $306.00K USD Annual
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $55.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $301.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $113.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $31.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $216.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $244.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $135.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $4.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $4.07M USD Annual
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $793.00K USD Annual
Operating income OperatingIncomeLoss $37.73M USD Annual
Operating income OperatingIncomeLoss $4.94M USD 1 Quarter
Operating income OperatingIncomeLoss $9.21M USD 1 Quarter
Operating income OperatingIncomeLoss $9.79M USD 1 Quarter
Operating income OperatingIncomeLoss $10.83M USD 1 Quarter
Operating income OperatingIncomeLoss $9.23M USD 1 Quarter
Operating income OperatingIncomeLoss $25.57M USD Annual
Operating income OperatingIncomeLoss $15.15M USD Annual
Operating income OperatingIncomeLoss $5.55M USD 1 Quarter
Operating income OperatingIncomeLoss $5.29M USD 1 Quarter
Operating income OperatingIncomeLoss $8.45M USD 1 Quarter
Interest income InvestmentIncomeInterest $114.00K USD Annual
Interest income InvestmentIncomeInterest $27.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $35.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $207.00K USD Annual
Interest income InvestmentIncomeInterest $61.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $30.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $166.00K USD Annual
Interest income InvestmentIncomeInterest $14.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $12.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $56.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $45.00K USD 1 Quarter
Interest Expense InterestExpense $440.00K USD 1 Quarter
Interest Expense InterestExpense $6.36M USD Annual
Interest Expense InterestExpense $384.00K USD 1 Quarter
Interest Expense InterestExpense $414.00K USD 1 Quarter
Interest Expense InterestExpense $1.64M USD Annual
Interest Expense InterestExpense $420.00K USD 1 Quarter
Interest Expense InterestExpense $477.00K USD 1 Quarter
Interest Expense InterestExpense $1.67M USD Annual
Interest Expense InterestExpense $390.00K USD 1 Quarter
Interest Expense InterestExpense $398.00K USD 1 Quarter
Interest Expense InterestExpense $385.00K USD 1 Quarter
Loss on refinancing of debt LossOnRefinancingOfDebt $1.02M USD Annual
Loss on refinancing of debt LossOnRefinancingOfDebt - USD Annual
Loss on refinancing of debt LossOnRefinancingOfDebt - USD Annual
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $547.00K USD Annual
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $-50.00K USD 1 Quarter
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $-52.00K USD 1 Quarter
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $12.00K USD 1 Quarter
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $-9.00K USD 1 Quarter
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $-202.00K USD Annual
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $-122.00K USD Annual
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $-47.00K USD 1 Quarter
Equity in income (losses) of equity method franchisees IncomeLossFromEquityMethodInvestments $-72.00K USD 1 Quarter
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal $6.20M USD Annual
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal $6.20M USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $79.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $86.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $86.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $-46.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $78.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $89.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $329.00K USD Annual
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $215.00K USD Annual
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $80.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $317.00K USD Annual
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $80.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.87M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $418.00K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.86M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.49M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.21M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $36.32M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.44M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.88M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.05M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.83M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $30.36M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.97M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-138.71M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.26M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $265.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.46M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.04M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-135.91M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $495.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.27M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $15.54M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.83M USD 1 Quarter
Net income NetIncomeLoss $9.17M USD 1 Quarter
Net income NetIncomeLoss $4.78M USD 1 Quarter
Net income NetIncomeLoss $4.93M USD 1 Quarter
Net income NetIncomeLoss $20.78M USD Annual
Net income NetIncomeLoss $143.54M USD 1 Quarter
Net income NetIncomeLoss $7.60M USD Annual
Net income NetIncomeLoss $8.84M USD 1 Quarter
Net income NetIncomeLoss $5.04M USD 1 Quarter
Net income NetIncomeLoss $4.72M USD 1 Quarter
Net income NetIncomeLoss $166.27M USD Annual
Net income NetIncomeLoss $6.03M USD 1 Quarter
Basic EarningsPerShareBasic $0.07 USD 1 Quarter
Basic EarningsPerShareBasic $0.09 USD 1 Quarter
Basic EarningsPerShareBasic $2.40 USD Annual
Basic EarningsPerShareBasic $2.06 USD 1 Quarter
Basic EarningsPerShareBasic $0.07 USD 1 Quarter
Basic EarningsPerShareBasic $0.11 USD Annual
Basic EarningsPerShareBasic $0.07 USD 1 Quarter
Basic EarningsPerShareBasic $0.13 USD 1 Quarter
Basic EarningsPerShareBasic $0.08 USD 1 Quarter
Basic EarningsPerShareBasic $0.31 USD Annual
Basic EarningsPerShareBasic $0.13 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.11 USD Annual
Diluted EarningsPerShareDiluted $0.30 USD Annual
Diluted EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.33 USD Annual
Diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.01 USD 1 Quarter
Cash Flow Statement 141 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $9.17M USD 1 Quarter
Net income NetIncomeLoss $4.78M USD 1 Quarter
Net income NetIncomeLoss $4.93M USD 1 Quarter
Net income NetIncomeLoss $20.78M USD Annual
Net income NetIncomeLoss $143.54M USD 1 Quarter
Net income NetIncomeLoss $7.60M USD Annual
Net income NetIncomeLoss $8.84M USD 1 Quarter
Net income NetIncomeLoss $5.04M USD 1 Quarter
Net income NetIncomeLoss $4.72M USD 1 Quarter
Net income NetIncomeLoss $166.27M USD Annual
Net income NetIncomeLoss $6.03M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $7.39M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.21M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $9.89M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $8.23M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.65M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.48M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.40M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.36M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.09M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.00M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $1.94M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-95.00K USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-139.40M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $13.41M USD Annual
Impairment charges AssetImpairmentCharges $3.30M USD Annual
Impairment charges AssetImpairmentCharges $60.00K USD Annual
Impairment charges AssetImpairmentCharges - USD Annual
Accrued rent expense AccruedRentExpense $465.00K USD Annual
Accrued rent expense AccruedRentExpense $585.00K USD Annual
Accrued rent expense AccruedRentExpense $-77.00K USD Annual
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-414.00K USD Annual
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-621.00K USD Annual
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-543.00K USD Annual
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal $6.20M USD Annual
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal $6.20M USD 1 Quarter
Share-based compensation ShareBasedCompensation $6.70M USD Annual
Share-based compensation ShareBasedCompensation $5.15M USD Annual
Share-based compensation ShareBasedCompensation $6.80M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $194.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-374.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $32.00K USD Annual
Amortization of deferred financing costs OtherAmortizationOfDeferredCharges $422.00K USD Annual
Amortization of deferred financing costs OtherAmortizationOfDeferredCharges $398.00K USD Annual
Amortization of deferred financing costs OtherAmortizationOfDeferredCharges $1.56M USD Annual
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $547.00K USD Annual
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-50.00K USD 1 Quarter
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-52.00K USD 1 Quarter
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $12.00K USD 1 Quarter
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-9.00K USD 1 Quarter
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-202.00K USD Annual
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-122.00K USD Annual
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-47.00K USD 1 Quarter
Equity in (income) losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-72.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-567.00K USD Annual
Other OtherNoncashIncomeExpense $-219.00K USD Annual
Other OtherNoncashIncomeExpense $676.00K USD Annual
Cash provided by operations NetCashProvidedByUsedInOperatingActivitiesBeforeChangeInAssetsLiabilities $24.37M USD Annual
Cash provided by operations NetCashProvidedByUsedInOperatingActivitiesBeforeChangeInAssetsLiabilities $37.39M USD Annual
Cash provided by operations NetCashProvidedByUsedInOperatingActivitiesBeforeChangeInAssetsLiabilities $52.59M USD Annual
Receivables IncreaseDecreaseInReceivables $2.58M USD Annual
Receivables IncreaseDecreaseInReceivables $248.00K USD Annual
Receivables IncreaseDecreaseInReceivables $5.00M USD Annual
Inventories IncreaseDecreaseInInventories $-299.00K USD Annual
Inventories IncreaseDecreaseInInventories $335.00K USD Annual
Inventories IncreaseDecreaseInInventories $-2.27M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $-462.00K USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $1.01M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $2.29M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-168.00K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.47M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.74M USD Annual
Other long-term obligations and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-1.10M USD Annual
Other long-term obligations and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $2.94M USD Annual
Other long-term obligations and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-117.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $59.31M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $33.86M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $20.51M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.88M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $14.22M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.69M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.95M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $178.00K USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $44.00K USD Annual
Acquisition of stores from franchisee PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of stores from franchisee PaymentsToAcquireBusinessesNetOfCashAcquired $915.00K USD Annual
Acquisition of stores from franchisee PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Proceeds from sale of interest in equity method franchisee ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Proceeds from sale of interest in equity method franchisee ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Proceeds from sale of interest in equity method franchisee ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $7.72M USD Annual
Escrow deposit EscrowDeposit1 $1.80M USD Annual
Escrow deposit EscrowDeposit1 $-1.80M USD Annual
Escrow deposit EscrowDeposit1 - USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-517.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $27.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $207.00K USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-2.52M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-8.57M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-14.44M USD Annual
Proceeds from Issuance of Long-term Debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from Issuance of Long-term Debt ProceedsFromIssuanceOfLongTermDebt $35.00M USD Annual
Proceeds from Issuance of Long-term Debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebtAndCapitalSecurities $8.99M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebtAndCapitalSecurities $2.35M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebtAndCapitalSecurities $43.26M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $11.00K USD Annual
Deferred financing costs PaymentsOfFinancingCosts $1.35M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $29.00K USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $1.04M USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $247.00K USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from exercise of warrants ProceedsFromIssuanceOfWarrants $5.00K USD Annual
Proceeds from exercise of warrants ProceedsFromIssuanceOfWarrants - USD Annual
Proceeds from exercise of warrants ProceedsFromIssuanceOfWarrants $9.00K USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $581.00K USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $1.00M USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $20.76M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-10.18M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-22.86M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-8.99M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.35M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.01M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.75M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $21.97M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $66.33M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $44.32M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $20.21M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $21.97M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $66.33M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $44.32M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $20.21M USD Point-in-time
Assets acquired under capital leases CapitalLeaseObligationsIncurred $516.00K USD Annual
Assets acquired under capital leases CapitalLeaseObligationsIncurred $197.00K USD Annual
Assets acquired under capital leases CapitalLeaseObligationsIncurred $1.20M USD Annual
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $249.13M USD Point-in-time
Beginning Balance StockholdersEquity $76.43M USD Point-in-time
Beginning Balance StockholdersEquity $246.43M USD Point-in-time
Beginning Balance StockholdersEquity $62.77M USD Point-in-time
Effect of adoption of new accounting standard (Note 1) CumulativeEffectOfProspectiveApplicationOfNewAccountingPrinciple $1.34M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $7.75M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $20.78M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $165.97M USD Annual
Write-off of deferred tax assets related to the expiration of unexercised stock warrants WriteoffOfDeferredTaxAssetRelatedToExpirationOfWarrants $-9.77M USD Point-in-time
Exercise of warrants ProceedsFromIssuanceOfWarrants $5.00K USD Annual
Exercise of warrants ProceedsFromIssuanceOfWarrants - USD Annual
Exercise of warrants ProceedsFromIssuanceOfWarrants $9.00K USD Annual
Exercise of stock options ProceedsFromIssuanceOfCommonStock $1.04M USD Annual
Exercise of stock options ProceedsFromIssuanceOfCommonStock $247.00K USD Annual
Exercise of stock options ProceedsFromIssuanceOfCommonStock - USD Annual
Exercise of stock options StockIssuedDuringPeriodSharesStockOptionsExercised -396,900.00 shares Annual
Exercise of stock options StockIssuedDuringPeriodSharesStockOptionsExercised 0.00 shares Annual
Exercise of stock options StockIssuedDuringPeriodSharesStockOptionsExercised -128,000.00 shares Annual
Cancelation of restricted shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Cancelation of restricted shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Share-based compensation ShareBasedCompensation $6.70M USD Annual
Share-based compensation ShareBasedCompensation $5.15M USD Annual
Share-based compensation ShareBasedCompensation $6.80M USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $581.00K USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $1.00M USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $20.76M USD Annual
Ending Balance StockholdersEquity $249.13M USD Point-in-time
Ending Balance StockholdersEquity $76.43M USD Point-in-time
Ending Balance StockholdersEquity $246.43M USD Point-in-time
Ending Balance StockholdersEquity $62.77M USD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $9.17M USD 1 Quarter
Net income NetIncomeLoss $4.78M USD 1 Quarter
Net income NetIncomeLoss $4.93M USD 1 Quarter
Net income NetIncomeLoss $20.78M USD Annual
Net income NetIncomeLoss $143.54M USD 1 Quarter
Net income NetIncomeLoss $7.60M USD Annual
Net income NetIncomeLoss $8.84M USD 1 Quarter
Net income NetIncomeLoss $5.04M USD 1 Quarter
Net income NetIncomeLoss $4.72M USD 1 Quarter
Net income NetIncomeLoss $166.27M USD Annual
Net income NetIncomeLoss $6.03M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $57.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $89.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent - USD Annual
Less income taxes OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax $-35.00K USD Annual
Less income taxes OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax - USD Annual
Less income taxes OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax $-23.00K USD Annual
Foreign currency translation adjustment, net of income taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $34.00K USD Annual
Foreign currency translation adjustment, net of income taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease - USD Annual
Foreign currency translation adjustment, net of income taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $54.00K USD Annual
Unrealized loss on cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Unrealized loss on cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-549.00K USD Annual
Unrealized loss on cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.00K USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.00K USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-213.00K USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD Annual
Unrealized loss on cash flow hedge, net of income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD Annual
Unrealized loss on cash flow hedge, net of income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.00K USD Annual
Unrealized loss on cash flow hedge, net of income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-336.00K USD Annual
Amortization of unrealized loss on interest rate derivative OtherComprehensiveIncomeLossAmortizationOnDerivativesIncludedInNetIncomeBeforeTax $152.00K USD Annual
Amortization of unrealized loss on interest rate derivative OtherComprehensiveIncomeLossAmortizationOnDerivativesIncludedInNetIncomeBeforeTax - USD Annual
Amortization of unrealized loss on interest rate derivative OtherComprehensiveIncomeLossAmortizationOnDerivativesIncludedInNetIncomeBeforeTax - USD Annual
Less income taxes OtherComprehensiveIncomeLossAmortizationOfDerivativesIncludedInNetIncomeTax $60.00K USD Annual
Less income taxes OtherComprehensiveIncomeLossAmortizationOfDerivativesIncludedInNetIncomeTax - USD Annual
Less income taxes OtherComprehensiveIncomeLossAmortizationOfDerivativesIncludedInNetIncomeTax - USD Annual
Amortization of unrealized loss on interest rate derivative net of tax OtherComprehensiveIncomeLossAmortizationOnDerivativesIncludedInNetIncomeNetOfTax - USD Annual
Amortization of unrealized loss on interest rate derivative net of tax OtherComprehensiveIncomeLossAmortizationOnDerivativesIncludedInNetIncomeNetOfTax - USD Annual
Amortization of unrealized loss on interest rate derivative net of tax OtherComprehensiveIncomeLossAmortizationOnDerivativesIncludedInNetIncomeNetOfTax $92.00K USD Annual
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-2.00K USD Annual
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-302.00K USD Annual
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $146.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $7.75M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $20.78M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $165.97M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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