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10-K Filing

KRISPY KREME DOUGHNUTS INC CIK: 1100270 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001206774-14-001138
Period End Date 20140131
Filing Date 20140403
Fiscal Year 2013
Fiscal Period FY
XBRL Instance kkd-20140202.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.97M USD Point-in-time
Receivables ReceivablesNetCurrent $25.63M USD Point-in-time
Receivables ReceivablesNetCurrent $25.27M USD 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 $675.00K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares issued and outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares issued and outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $12.36M USD Point-in-time
Inventories InventoryNet $16.75M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $23.32M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $23.85M USD Point-in-time
Other current assets OtherAssetsCurrent $5.20M USD Point-in-time
Other current assets OtherAssetsCurrent $6.44M USD Point-in-time
Total current assets AssetsCurrent $134.78M USD Point-in-time
Total current assets AssetsCurrent $127.49M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentNet $78.02M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentNet $92.82M 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 $24.10M USD Point-in-time
Goodwill and other intangible assets GoodwillAndOtherIntangibleAssets $24.20M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $83.46M 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 $10.68M USD Point-in-time
Total assets Assets $341.94M USD Point-in-time
Total assets Assets $338.55M USD Point-in-time
Current portion of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $2.15M USD Point-in-time
Current portion of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $344.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $12.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.79M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $29.28M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $32.33M USD Point-in-time
Total current liabilities LiabilitiesCurrent $46.41M USD Point-in-time
Total current liabilities LiabilitiesCurrent $46.68M USD Point-in-time
Long-term debt and capital lease obligations, less current maturities LongTermDebtAndCapitalLeaseObligations $23.59M USD Point-in-time
Long-term debt and capital lease obligations, less current maturities LongTermDebtAndCapitalLeaseObligations $1.66M 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 $25.39M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - 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 $338.13M USD Point-in-time
Common stock, no par value CommonStockValue $354.07M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-338.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-73.04M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-107.30M USD Point-in-time
Total shareholders equity StockholdersEquity $265.09M 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 $249.13M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $338.55M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $341.94M USD Point-in-time
Income Statement 177 line items
Line Item Tag Value Unit Period
Revenues Revenues $460.33M USD Annual
Revenues Revenues $120.62M USD 1 Quarter
Revenues Revenues $107.09M USD 1 Quarter
Revenues Revenues $114.23M USD 1 Quarter
Revenues Revenues $112.75M USD 1 Quarter
Revenues Revenues $435.84M USD Annual
Revenues Revenues $112.73M USD 1 Quarter
Revenues Revenues $403.22M USD Annual
Revenues Revenues $102.11M USD 1 Quarter
Revenues Revenues $118.14M USD 1 Quarter
Revenues Revenues $108.50M 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 $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 $92.47M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $376.13M USD Annual
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $93.81M 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 $96.56M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $93.30M 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 $90.22M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $25.09M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $25.15M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $5.66M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.71M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $5.73M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $22.19M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $6.05M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.46M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $4.77M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $8.78M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $5.08M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.83M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.79M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.82M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.48M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.36M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $9.89M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.65M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $11.11M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $8.23M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.66M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.40M USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $-169.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $55.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $8.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $4.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $306.00K USD Annual
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $216.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $1.53M USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $793.00K USD Annual
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $1.37M USD Annual
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $31.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $4.00K USD 1 Quarter
Operating income OperatingIncomeLoss $9.23M USD 1 Quarter
Operating income OperatingIncomeLoss $9.07M USD 1 Quarter
Operating income OperatingIncomeLoss $11.72M USD 1 Quarter
Operating income OperatingIncomeLoss $46.57M USD Annual
Operating income OperatingIncomeLoss $25.57M USD Annual
Operating income OperatingIncomeLoss $8.45M USD 1 Quarter
Operating income OperatingIncomeLoss $15.18M USD 1 Quarter
Operating income OperatingIncomeLoss $10.83M USD 1 Quarter
Operating income OperatingIncomeLoss $9.21M USD 1 Quarter
Operating income OperatingIncomeLoss $10.60M USD 1 Quarter
Operating income OperatingIncomeLoss $37.73M USD Annual
Interest income InvestmentIncomeInterest $61.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $27.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $144.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $341.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $12.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $114.00K USD Annual
Interest income InvestmentIncomeInterest $70.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $14.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $166.00K USD Annual
Interest income InvestmentIncomeInterest $616.00K USD Annual
Interest income InvestmentIncomeInterest $61.00K USD 1 Quarter
Interest Expense InterestExpense $1.64M USD Annual
Interest Expense InterestExpense $398.00K USD 1 Quarter
Interest Expense InterestExpense $1.67M USD Annual
Interest Expense InterestExpense $354.00K USD 1 Quarter
Interest Expense InterestExpense $1.06M USD Annual
Interest Expense InterestExpense $440.00K USD 1 Quarter
Interest Expense InterestExpense $420.00K USD 1 Quarter
Interest Expense InterestExpense $437.00K USD 1 Quarter
Interest Expense InterestExpense $135.00K USD 1 Quarter
Interest Expense InterestExpense $384.00K USD 1 Quarter
Interest Expense InterestExpense $131.00K USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt $967.00K USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt $967.00K USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-61.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-52.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-60.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-50.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-47.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-221.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-122.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-47.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-202.00K 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 Annual
Gain on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal $6.20M USD Annual
Other non-operating income, net OtherNonoperatingIncomeExpense $79.00K USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $78.00K USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $215.00K USD Annual
Other non-operating income, net OtherNonoperatingIncomeExpense $-5.00K USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $80.00K USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $96.00K USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $80.00K USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $-1.00K USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $119.00K USD Annual
Other non-operating income, net OtherNonoperatingIncomeExpense $29.00K USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $317.00K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.75M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.89M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.13M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $30.36M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $418.00K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.87M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.90M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.05M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $36.32M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.49M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $45.06M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.29M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.90M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-5.63M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.27M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-135.91M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $5.11M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.46M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.75M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.57M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $15.54M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.97M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.83M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.80M USD Annual
Net income NetIncomeLoss $6.78M USD 1 Quarter
Net income NetIncomeLoss $4.72M USD 1 Quarter
Net income NetIncomeLoss $14.76M USD 1 Quarter
Net income NetIncomeLoss $166.27M USD Annual
Net income NetIncomeLoss $34.26M USD Annual
Net income NetIncomeLoss $6.03M USD 1 Quarter
Net income NetIncomeLoss $4.78M USD 1 Quarter
Net income NetIncomeLoss $8.00M USD 1 Quarter
Net income NetIncomeLoss $20.78M USD Annual
Net income NetIncomeLoss $4.93M USD 1 Quarter
Net income NetIncomeLoss $5.04M USD 1 Quarter
Basic EarningsPerShareBasic $0.10 USD 1 Quarter
Basic EarningsPerShareBasic $0.07 USD 1 Quarter
Basic EarningsPerShareBasic $0.09 USD 1 Quarter
Basic EarningsPerShareBasic $0.07 USD 1 Quarter
Basic EarningsPerShareBasic $0.08 USD 1 Quarter
Basic EarningsPerShareBasic $0.31 USD Annual
Basic EarningsPerShareBasic $0.07 USD 1 Quarter
Basic EarningsPerShareBasic $0.22 USD 1 Quarter
Basic EarningsPerShareBasic $0.12 USD 1 Quarter
Basic EarningsPerShareBasic $0.51 USD Annual
Basic EarningsPerShareBasic $2.40 USD Annual
Diluted EarningsPerShareDiluted $0.30 USD Annual
Diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD Annual
Diluted EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.33 USD Annual
Cash Flow Statement 147 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.78M USD 1 Quarter
Net income NetIncomeLoss $4.72M USD 1 Quarter
Net income NetIncomeLoss $14.76M USD 1 Quarter
Net income NetIncomeLoss $166.27M USD Annual
Net income NetIncomeLoss $34.26M USD Annual
Net income NetIncomeLoss $6.03M USD 1 Quarter
Net income NetIncomeLoss $4.78M USD 1 Quarter
Net income NetIncomeLoss $8.00M USD 1 Quarter
Net income NetIncomeLoss $20.78M USD Annual
Net income NetIncomeLoss $4.93M USD 1 Quarter
Net income NetIncomeLoss $5.04M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.83M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.79M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.82M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.48M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.36M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $9.89M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.65M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $11.11M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $8.23M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.66M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.40M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $8.01M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $13.41M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-139.40M USD Annual
Impairment charges of long-lived assets - current period charges AssetImpairmentCharges $60.00K USD Annual
Impairment charges of long-lived assets - current period charges AssetImpairmentCharges - USD Annual
Impairment charges of long-lived assets - current period charges AssetImpairmentCharges - USD Annual
Accrued rent expense AccruedRentExpense $465.00K USD Annual
Accrued rent expense AccruedRentExpense $585.00K USD Annual
Accrued rent expense AccruedRentExpense $784.00K USD Annual
Loss on retirement of debt LossOnRetirementOfDebt $967.00K USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt $967.00K USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
(Gain) loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.88M USD Annual
(Gain) loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-414.00K USD Annual
(Gain) loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-543.00K USD Annual
(Gain) on refranchising GainLossOnDispositionOfAssets - USD Annual
(Gain) on refranchising GainLossOnDispositionOfAssets - USD Annual
(Gain) on refranchising GainLossOnDispositionOfAssets $876.00K 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 Annual
(Gain) on sale of interest in equity method franchisee EquityMethodInvestmentRealizedGainLossOnDisposal $6.20M USD Annual
Share-based compensation ShareBasedCompensation $6.70M USD Annual
Share-based compensation ShareBasedCompensation $6.45M USD Annual
Share-based compensation ShareBasedCompensation $6.80M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-345.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-374.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $194.00K USD Annual
Amortization of deferred financing costs OtherAmortizationOfDeferredCharges $398.00K USD Annual
Amortization of deferred financing costs OtherAmortizationOfDeferredCharges $285.00K USD Annual
Amortization of deferred financing costs OtherAmortizationOfDeferredCharges $422.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-61.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-52.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-60.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-50.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-47.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-221.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-122.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-47.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-202.00K USD Annual
Other OtherNoncashIncomeExpense $-676.00K USD Annual
Other OtherNoncashIncomeExpense $-325.00K USD Annual
Other OtherNoncashIncomeExpense $219.00K USD Annual
Cash provided by operations NetCashProvidedByUsedInOperatingActivitiesBeforeChangeInAssetsLiabilities $52.59M USD Annual
Cash provided by operations NetCashProvidedByUsedInOperatingActivitiesBeforeChangeInAssetsLiabilities $59.31M USD Annual
Cash provided by operations NetCashProvidedByUsedInOperatingActivitiesBeforeChangeInAssetsLiabilities $37.39M USD Annual
Receivables IncreaseDecreaseInReceivables $5.00M USD Annual
Receivables IncreaseDecreaseInReceivables $-556.00K USD Annual
Receivables IncreaseDecreaseInReceivables $248.00K USD Annual
Inventories IncreaseDecreaseInInventories $-299.00K USD Annual
Inventories IncreaseDecreaseInInventories $-2.27M USD Annual
Inventories IncreaseDecreaseInInventories $4.55M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $1.01M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $-462.00K USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $-1.92M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-168.00K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.74M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.91M 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 $1.59M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $56.91M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $59.31M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $33.86M 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 $23.42M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $178.00K USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.72M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $44.00K USD Annual
Proceeds from refranchising stores ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $681.00K USD Annual
Proceeds from refranchising stores ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets - USD Annual
Proceeds from refranchising stores ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets - USD Annual
Acquisitions of stores from franchisees PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions of stores from franchisees PaymentsToAcquireBusinessesNetOfCashAcquired $915.00K USD Annual
Acquisitions of stores from franchisees PaymentsToAcquireBusinessesNetOfCashAcquired $1.60M 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
Proceeds from sale of interest in equity method franchisee ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Escrow deposit recovery RefinancingEscrowDeposit - USD Annual
Escrow deposit recovery RefinancingEscrowDeposit $-1.80M USD Annual
Escrow deposit recovery RefinancingEscrowDeposit - USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-517.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $207.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-456.00K USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-22.17M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-2.52M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-14.44M USD Annual
Repayment of long-term debt and capital lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $2.35M USD Annual
Repayment of long-term debt and capital lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $24.66M USD Annual
Repayment of long-term debt and capital lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $8.99M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $29.00K USD Annual
Deferred financing costs PaymentsOfFinancingCosts $11.00K USD Annual
Deferred financing costs PaymentsOfFinancingCosts $132.00K USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $247.00K USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $2.52M USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $1.04M USD Annual
Proceeds from exercise of warrants ProceedsFromIssuanceOfWarrants - 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 $23.06M USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $20.76M USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $1.00M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-8.99M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-22.86M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-45.33M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.58M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.01M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.35M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $44.32M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $55.75M 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 $21.97M 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 $55.75M 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 $21.97M USD Point-in-time
Assets acquired under capital leases CapitalLeaseObligationsIncurred $918.00K USD Annual
Assets acquired under capital leases CapitalLeaseObligationsIncurred $516.00K USD Annual
Assets acquired under capital leases CapitalLeaseObligationsIncurred $1.20M USD Annual
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $265.09M 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 $249.13M USD Point-in-time
Total comprehensive income ComprehensiveIncomeNetOfTax $165.97M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $20.78M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $34.59M USD Annual
Write-off of deferred tax assets related to the expiration of unexercised stock warrants WriteoffOfDeferredTaxAssetRelatedToExpirationOfWarrants $-9.77M USD Annual
Exercise of warrants ProceedsFromIssuanceOfWarrants - USD Annual
Exercise of warrants ProceedsFromIssuanceOfWarrants - USD Annual
Exercise of warrants ProceedsFromIssuanceOfWarrants $9.00K USD Annual
Exercise of stock options ProceedsFromIssuanceOfCommonStock $247.00K USD Annual
Exercise of stock options ProceedsFromIssuanceOfCommonStock $2.52M USD Annual
Exercise of stock options ProceedsFromIssuanceOfCommonStock $1.04M USD Annual
Cancelation of restricted shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Share-based compensation ShareBasedCompensation $6.70M USD Annual
Share-based compensation ShareBasedCompensation $6.45M USD Annual
Share-based compensation ShareBasedCompensation $6.80M USD Annual
Repurchase of common shares RepurchaseOfCommonStock $-24.90M USD Annual
Repurchase of common shares RepurchaseOfCommonStock $-20.76M USD Annual
Repurchase of common shares RepurchaseOfCommonStock $-1.00M USD Annual
Ending Balance StockholdersEquity $265.09M 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 $249.13M USD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.78M USD 1 Quarter
Net income NetIncomeLoss $4.72M USD 1 Quarter
Net income NetIncomeLoss $14.76M USD 1 Quarter
Net income NetIncomeLoss $166.27M USD Annual
Net income NetIncomeLoss $34.26M USD Annual
Net income NetIncomeLoss $6.03M USD 1 Quarter
Net income NetIncomeLoss $4.78M USD 1 Quarter
Net income NetIncomeLoss $8.00M USD 1 Quarter
Net income NetIncomeLoss $20.78M USD Annual
Net income NetIncomeLoss $4.93M USD 1 Quarter
Net income NetIncomeLoss $5.04M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent - USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $57.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent - USD Annual
Less income taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $23.00K USD Annual
Less income taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Less income taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Foreign currency translation adjustment, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD Annual
Foreign currency translation adjustment, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD Annual
Foreign currency translation adjustment, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $34.00K USD Annual
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $36.00K USD Annual
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.00K USD Annual
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-549.00K USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $14.00K USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.00K USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-213.00K USD Annual
Unrealized gain (loss) on cash flow hedge, net of income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-336.00K USD Annual
Unrealized gain (loss) on cash flow hedge, net of income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $22.00K USD Annual
Unrealized gain (loss) on cash flow hedge, net of income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.00K USD Annual
Loss on cash flow hedge reclassified to net income previously charged to other comprehensive income OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax - USD Annual
Loss on cash flow hedge reclassified to net income previously charged to other comprehensive income OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax - USD Annual
Loss on cash flow hedge reclassified to net income previously charged to other comprehensive income OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax $516.00K USD Annual
Less income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax $200.00K USD Annual
Less income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax - USD Annual
Less income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax - USD Annual
Loss on cash flow hedge reclassified to net income previously charged to other comprehensive income net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax - USD Annual
Loss on cash flow hedge reclassified to net income previously charged to other comprehensive income net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $316.00K USD Annual
Loss on cash flow hedge reclassified to net income previously charged to other comprehensive income net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax - USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $338.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-302.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $165.97M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $20.78M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $34.59M USD Annual

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

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