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10-K Filing

KRISPY KREME DOUGHNUTS INC CIK: 1100270 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001206774-15-001119
Period End Date 20150131
Filing Date 20150402
Fiscal Year 2014
Fiscal Period FY
XBRL Instance kkd-20150201.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare - 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $50.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.32M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Receivables ReceivablesNetCurrent $27.80M USD Point-in-time
Receivables ReceivablesNetCurrent $25.27M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Receivables from equity method franchisees DueFromRelatedPartiesCurrent $782.00K USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Receivables from equity method franchisees DueFromRelatedPartiesCurrent $675.00K USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare - 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
Inventories InventoryNet $18.19M USD Point-in-time
Inventories InventoryNet $16.75M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $23.85M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $23.25M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 64.93M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 64.94M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 64.93M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 64.94M shares Point-in-time
Other current assets OtherAssetsCurrent $5.20M USD Point-in-time
Other current assets OtherAssetsCurrent $6.86M USD Point-in-time
Total current assets AssetsCurrent $127.85M USD Point-in-time
Total current assets AssetsCurrent $127.49M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentNet $115.76M 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 IntangibleAssetsNetIncludingGoodwill $30.07M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $24.10M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $83.46M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $68.28M USD Point-in-time
Other assets OtherAssetsNoncurrent $10.76M USD Point-in-time
Other assets OtherAssetsNoncurrent $10.68M USD Point-in-time
Total assets Assets $338.55M USD Point-in-time
Total assets Assets $352.71M USD Point-in-time
Current portion of lease obligations LeaseObligationsCurrent $333.00K USD Point-in-time
Current portion of lease obligations LeaseObligationsCurrent $344.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $17.09M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.79M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $32.53M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $29.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $46.41M USD Point-in-time
Total current liabilities LiabilitiesCurrent $49.96M USD Point-in-time
Lease obligations, less current portion LeaseObligationsNoncurrent $9.35M USD Point-in-time
Lease obligations, less current portion LeaseObligationsNoncurrent $1.66M USD Point-in-time
Other long-term obligations and deferred credits LiabilitiesOtherThanLongtermDebtNoncurrent $25.61M 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; 10,000 shares authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, no par value; 10,000 shares authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Common stock, no par value; 300,000 shares authorized; shares issued and outstanding: February 1, 2015 - 64,926 and February 2, 2014 - 64,940 CommonStockValue $338.13M USD Point-in-time
Common stock, no par value; 300,000 shares authorized; shares issued and outstanding: February 1, 2015 - 64,926 and February 2, 2014 - 64,940 CommonStockValue $310.77M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-73.04M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-42.98M USD Point-in-time
Total shareholders equity StockholdersEquity $267.79M USD Point-in-time
Total shareholders equity StockholdersEquity $246.43M USD Point-in-time
Total shareholders equity StockholdersEquity $265.09M 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 $352.71M USD Point-in-time
Income Statement 172 line items
Line Item Tag Value Unit Period
Revenues Revenues $112.73M USD 1 Quarter
Revenues Revenues $114.23M USD 1 Quarter
Revenues Revenues $120.62M USD 1 Quarter
Revenues Revenues $121.58M USD 1 Quarter
Revenues Revenues $460.33M USD Annual
Revenues Revenues $125.37M USD 1 Quarter
Revenues Revenues $120.52M USD 1 Quarter
Revenues Revenues $490.33M USD Annual
Revenues Revenues $435.84M USD Annual
Revenues Revenues $122.87M USD 1 Quarter
Revenues Revenues $112.75M 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 $95.17M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $102.32M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $101.17M 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 $96.56M 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 $93.81M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $399.74M USD Annual
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $101.08M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $25.15M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $5.55M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.74M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $9.22M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $5.73M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $25.09M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $6.05M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $28.56M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $5.66M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.05M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.71M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.35M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $11.11M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $9.89M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.03M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.28M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.66M 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 $3.17M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $12.84M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.82M 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 $38.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $4.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $-169.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $905.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $955.00K USD Annual
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $1.37M USD Annual
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $8.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $1.53M USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $8.00K USD 1 Quarter
Operating income OperatingIncomeLoss $37.73M USD Annual
Operating income OperatingIncomeLoss $16.18M USD 1 Quarter
Operating income OperatingIncomeLoss $12.87M USD 1 Quarter
Operating income OperatingIncomeLoss $15.18M USD 1 Quarter
Operating income OperatingIncomeLoss $9.56M USD 1 Quarter
Operating income OperatingIncomeLoss $10.60M USD 1 Quarter
Operating income OperatingIncomeLoss $9.07M USD 1 Quarter
Operating income OperatingIncomeLoss $11.72M USD 1 Quarter
Operating income OperatingIncomeLoss $48.24M USD Annual
Operating income OperatingIncomeLoss $9.62M USD 1 Quarter
Operating income OperatingIncomeLoss $46.57M USD Annual
Interest income InvestmentIncomeInterest $70.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $61.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $171.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $64.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $616.00K USD Annual
Interest income InvestmentIncomeInterest $341.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $109.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $144.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $114.00K USD Annual
Interest income InvestmentIncomeInterest $406.00K USD Annual
Interest income InvestmentIncomeInterest $62.00K USD 1 Quarter
Interest expense InterestExpense $1.64M USD Annual
Interest expense InterestExpense $135.00K USD 1 Quarter
Interest expense InterestExpense $437.00K USD 1 Quarter
Interest expense InterestExpense $1.06M USD Annual
Interest expense InterestExpense $162.00K USD 1 Quarter
Interest expense InterestExpense $143.00K USD 1 Quarter
Interest expense InterestExpense $230.00K USD 1 Quarter
Interest expense InterestExpense $321.00K USD 1 Quarter
Interest expense InterestExpense $354.00K USD 1 Quarter
Interest expense InterestExpense $856.00K USD Annual
Interest expense InterestExpense $131.00K USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt $967.00K USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt $967.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-118.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-60.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-61.00K 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
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-57.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-221.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-61.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $119.00K USD Annual
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $317.00K USD Annual
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $547.00K USD Annual
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $91.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $136.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $96.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $152.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $168.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $-1.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $29.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $-5.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.32M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.74M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.54M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.29M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $48.22M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.75M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $36.32M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.62M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $45.06M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.13M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.89M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $15.54M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $4.57M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.87M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.66M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.63M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $18.16M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $6.75M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.11M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.80M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-5.63M USD 1 Quarter
Net income NetIncomeLoss $5.75M USD 1 Quarter
Net income NetIncomeLoss $6.78M USD 1 Quarter
Net income NetIncomeLoss $9.66M USD 1 Quarter
Net income NetIncomeLoss $4.72M USD 1 Quarter
Net income NetIncomeLoss $6.55M USD 1 Quarter
Net income NetIncomeLoss $30.06M USD Annual
Net income NetIncomeLoss $20.78M USD Annual
Net income NetIncomeLoss $34.26M USD Annual
Net income NetIncomeLoss $14.76M USD 1 Quarter
Net income NetIncomeLoss $8.00M USD 1 Quarter
Net income NetIncomeLoss $8.11M USD 1 Quarter
Basic EarningsPerShareBasic $0.10 USD 1 Quarter
Basic EarningsPerShareBasic $0.12 USD 1 Quarter
Basic EarningsPerShareBasic $0.51 USD Annual
Basic EarningsPerShareBasic $0.22 USD 1 Quarter
Basic EarningsPerShareBasic $0.15 USD 1 Quarter
Basic EarningsPerShareBasic $0.10 USD 1 Quarter
Basic EarningsPerShareBasic $0.12 USD 1 Quarter
Basic EarningsPerShareBasic $0.45 USD Annual
Basic EarningsPerShareBasic $0.09 USD 1 Quarter
Basic EarningsPerShareBasic $0.31 USD Annual
Basic EarningsPerShareBasic $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.14 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.30 USD Annual
Diluted EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD Annual
Diluted EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.44 USD Annual
Diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.10 USD 1 Quarter
Cash Flow Statement 138 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.75M USD 1 Quarter
Net income NetIncomeLoss $6.78M USD 1 Quarter
Net income NetIncomeLoss $9.66M USD 1 Quarter
Net income NetIncomeLoss $4.72M USD 1 Quarter
Net income NetIncomeLoss $6.55M USD 1 Quarter
Net income NetIncomeLoss $30.06M USD Annual
Net income NetIncomeLoss $20.78M USD Annual
Net income NetIncomeLoss $34.26M USD Annual
Net income NetIncomeLoss $14.76M USD 1 Quarter
Net income NetIncomeLoss $8.00M USD 1 Quarter
Net income NetIncomeLoss $8.11M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.35M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $11.11M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $9.89M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.03M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.28M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.66M 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 $3.17M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $12.84M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $2.82M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $13.41M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $15.73M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $8.01M USD Annual
Impairment charges AssetImpairmentCharges - USD Annual
Impairment charges AssetImpairmentCharges - USD Annual
Impairment charges AssetImpairmentCharges $901.00K USD Annual
Accrued rent expense AccruedRentExpense $784.00K USD Annual
Accrued rent expense AccruedRentExpense $585.00K USD Annual
Accrued rent expense AccruedRentExpense $789.00K USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt $967.00K USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt $967.00K 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 $-543.00K USD Annual
(Gain) loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-238.00K USD Annual
(Gain) on refranchising GainLossOnDispositionOfAssets1 $1.25M USD Annual
(Gain) on refranchising GainLossOnDispositionOfAssets1 $876.00K USD Annual
(Gain) on refranchising GainLossOnDispositionOfAssets1 - USD Annual
Share-based compensation ShareBasedCompensation $6.45M USD Annual
Share-based compensation ShareBasedCompensation $4.47M USD Annual
Share-based compensation ShareBasedCompensation $6.80M USD Annual
Provision for doubtful accounts ProvisionForBenefitFromDoubtfulAccounts $194.00K USD Annual
Provision for doubtful accounts ProvisionForBenefitFromDoubtfulAccounts $90.00K USD Annual
Provision for doubtful accounts ProvisionForBenefitFromDoubtfulAccounts $-345.00K USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $108.00K USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $398.00K USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $285.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-118.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-60.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-61.00K 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
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-57.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-221.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-61.00K USD 1 Quarter
Unrealized losses on commodity derivative positions UnrealizedGainLossOnCommodityContracts $-298.00K USD Annual
Unrealized losses on commodity derivative positions UnrealizedGainLossOnCommodityContracts $-36.00K USD Annual
Unrealized losses on commodity derivative positions UnrealizedGainLossOnCommodityContracts $-1.50M USD Annual
Other OtherNoncashIncomeExpense $-27.00K USD Annual
Other OtherNoncashIncomeExpense $255.00K USD Annual
Other OtherNoncashIncomeExpense $-23.00K USD Annual
Receivables IncreaseDecreaseInReceivables $-556.00K USD Annual
Receivables IncreaseDecreaseInReceivables $248.00K USD Annual
Receivables IncreaseDecreaseInReceivables $3.96M USD Annual
Inventories IncreaseDecreaseInInventories $-299.00K USD Annual
Inventories IncreaseDecreaseInInventories $4.55M USD Annual
Inventories IncreaseDecreaseInInventories $1.34M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $2.36M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $-1.92M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $1.01M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.91M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.74M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.87M USD Annual
Other long-term obligations and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $1.59M USD Annual
Other long-term obligations and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $2.94M USD Annual
Other long-term obligations and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $57.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $59.31M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $62.87M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $56.91M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $14.22M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $23.42M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $31.45M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.34M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.72M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $178.00K USD Annual
Proceeds from refranchising ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $1.85M USD Annual
Proceeds from refranchising ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $681.00K USD Annual
Proceeds from refranchising ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets - USD Annual
Acquisition of stores from franchisees PaymentsToAcquireBusinessesNetOfCashAcquired $915.00K USD Annual
Acquisition of stores from franchisees PaymentsToAcquireBusinessesNetOfCashAcquired $1.60M USD Annual
Acquisition of stores from franchisees PaymentsToAcquireBusinessesNetOfCashAcquired $7.15M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-766.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-456.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-517.00K USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-14.44M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-33.65M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-22.17M USD Annual
Repayment of long-term debt and lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $24.66M USD Annual
Repayment of long-term debt and lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $2.35M USD Annual
Repayment of long-term debt and lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $384.00K USD Annual
Deferred financing costs PaymentsOfFinancingCosts - 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 $10.26M USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $2.52M USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $247.00K USD Annual
Proceeds from exercise of warrants ProceedsFromIssuanceOfWarrants - USD Annual
Proceeds from exercise of warrants ProceedsFromIssuanceOfWarrants $9.00K USD Annual
Proceeds from exercise of warrants ProceedsFromIssuanceOfWarrants - USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $20.76M USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $43.88M USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $23.06M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-22.86M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-45.33M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-34.01M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.78M 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
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $50.97M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $66.33M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $55.75M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $44.32M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $50.97M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $66.33M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $55.75M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $44.32M USD Point-in-time
Assets acquired under leasing arrangements LeaseObligationsIncurred $918.00K USD Annual
Assets acquired under leasing arrangements LeaseObligationsIncurred $516.00K USD Annual
Assets acquired under leasing arrangements LeaseObligationsIncurred $8.04M USD Annual
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $267.79M USD Point-in-time
Beginning Balance StockholdersEquity $246.43M USD Point-in-time
Beginning Balance StockholdersEquity $265.09M USD Point-in-time
Beginning Balance StockholdersEquity $249.13M USD Point-in-time
Balance, shares CommonStockSharesOutstanding 64.93M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 64.94M shares Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $30.06M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $20.78M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $34.59M USD Annual
Write-off of deferred tax assets related to the expiration of unexercised stock warrants WriteoffOfDeferredTaxAssetRelatedToExpirationOfWarrants $-9.77M USD Annual
Write-off of deferred tax assets related to the expiration of unexercised stock options AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation $56.00K USD Annual
Exercise of warrants StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $9.00K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.52M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $10.26M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $247.00K USD Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 128,000.00 shares Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 459,500.00 shares Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 1.93M shares Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $4.47M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $6.45M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $6.80M USD Annual
Repurchase of common shares StockRepurchasedDuringPeriodValue $42.04M USD Annual
Repurchase of common shares StockRepurchasedDuringPeriodValue $24.90M USD Annual
Repurchase of common shares StockRepurchasedDuringPeriodValue $20.76M USD Annual
Repurchase of common shares, shares StockRepurchasedDuringPeriodShares 1.32M shares Annual
Repurchase of common shares, shares StockRepurchasedDuringPeriodShares 3.21M shares Annual
Repurchase of common shares, shares StockRepurchasedDuringPeriodShares 2.39M shares Annual
Ending Balance StockholdersEquity $267.79M USD Point-in-time
Ending Balance StockholdersEquity $246.43M USD Point-in-time
Ending Balance StockholdersEquity $265.09M USD Point-in-time
Ending Balance StockholdersEquity $249.13M USD Point-in-time
Balance, shares CommonStockSharesOutstanding 64.93M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 64.94M shares Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.75M USD 1 Quarter
Net income NetIncomeLoss $6.78M USD 1 Quarter
Net income NetIncomeLoss $9.66M USD 1 Quarter
Net income NetIncomeLoss $4.72M USD 1 Quarter
Net income NetIncomeLoss $6.55M USD 1 Quarter
Net income NetIncomeLoss $30.06M USD Annual
Net income NetIncomeLoss $20.78M USD Annual
Net income NetIncomeLoss $34.26M USD Annual
Net income NetIncomeLoss $14.76M USD 1 Quarter
Net income NetIncomeLoss $8.00M USD 1 Quarter
Net income NetIncomeLoss $8.11M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - 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
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $14.00K USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-1.00K USD Annual
Unrealized gain on cash flow hedge, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $22.00K USD Annual
Unrealized gain on cash flow hedge, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.00K USD Annual
Unrealized gain on cash flow hedge, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD Annual
Loss on cash flow hedge reclassified to net income, previously charged to other comprehensive income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD Annual
Loss on cash flow hedge reclassified to net income, previously charged to other comprehensive income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD Annual
Loss on cash flow hedge reclassified to net income, previously charged to other comprehensive income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-516.00K USD Annual
Less income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD Annual
Less income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-200.00K USD Annual
Less income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD Annual
Loss on cash flow hedge reclassified to net income, previously charged to other comprehensive income, net of taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD Annual
Loss on cash flow hedge reclassified to net income, previously charged to other comprehensive income, net of taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD Annual
Loss on cash flow hedge reclassified to net income, previously charged to other comprehensive income, net of taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-316.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $338.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $30.06M 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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