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10-K Filing

KRISPY KREME DOUGHNUTS INC CIK: 1100270 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001206774-16-005268
Period End Date 20160131
Filing Date 20160331
Fiscal Year 2015
Fiscal Period FY
XBRL Instance kkd-20160131.xml
Balance Sheet 70 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 $66.33M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.75M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $50.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $50.97M USD Point-in-time
Receivables, net ReceivablesNetCurrent $27.80M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Receivables, net ReceivablesNetCurrent $28.09M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Receivables from equity method franchisees DueFromRelatedPartiesCurrent $338.00K USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare - USD Point-in-time
Receivables from equity method franchisees DueFromRelatedPartiesCurrent $782.00K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Inventories InventoryNet $16.31M USD Point-in-time
Inventories InventoryNet $18.19M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Other current assets OtherAssetsCurrent $3.62M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 63.07M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 64.93M shares Point-in-time
Other current assets OtherAssetsCurrent $6.86M USD Point-in-time
Total current assets AssetsCurrent $104.60M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 63.07M shares Point-in-time
Total current assets AssetsCurrent $99.14M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 64.93M shares Point-in-time
Property and equipment PropertyPlantAndEquipmentNet $127.71M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentNet $115.76M 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 $30.98M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $91.52M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $74.87M USD Point-in-time
Other assets OtherAssetsNoncurrent $10.16M USD Point-in-time
Other assets OtherAssetsNoncurrent $10.76M USD Point-in-time
Total assets Assets $352.71M USD Point-in-time
Total assets Assets $342.88M USD Point-in-time
Current portion of lease obligations LeaseObligationsCurrent $326.00K USD Point-in-time
Current portion of lease obligations LeaseObligationsCurrent $333.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $19.76M USD Point-in-time
Accounts payable AccountsPayableCurrent $17.09M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $32.53M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $29.63M USD Point-in-time
Total current liabilities LiabilitiesCurrent $49.96M USD Point-in-time
Total current liabilities LiabilitiesCurrent $49.72M USD Point-in-time
Lease obligations, less current portion LeaseObligationsNoncurrent $9.35M USD Point-in-time
Lease obligations, less current portion LeaseObligationsNoncurrent $11.22M 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 $25.80M 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: January 31, 2016 - 63,069 and February 1, 2015 - 64,926 CommonStockValue $266.72M USD Point-in-time
Common stock, no par value; 300,000 shares authorized; shares issued and outstanding: January 31, 2016 - 63,069 and February 1, 2015 - 64,926 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 $-42.98M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-10.58M USD Point-in-time
Total shareholders equity StockholdersEquity $265.09M USD Point-in-time
Total shareholders equity StockholdersEquity $267.79M USD Point-in-time
Total shareholders equity StockholdersEquity $256.14M USD Point-in-time
Total shareholders equity StockholdersEquity $246.43M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $342.88M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $352.71M USD Point-in-time
Income Statement 193 line items
Line Item Tag Value Unit Period
Revenues Revenues $460.33M USD Annual
Revenues Revenues $120.52M USD 1 Quarter
Revenues Revenues $132.47M USD 1 Quarter
Revenues Revenues $127.34M USD 1 Quarter
Revenues Revenues $518.71M USD Annual
Revenues Revenues $125.37M USD 1 Quarter
Revenues Revenues $490.33M USD Annual
Revenues Revenues $128.54M USD 1 Quarter
Revenues Revenues $130.36M USD 1 Quarter
Revenues Revenues $121.58M USD 1 Quarter
Revenues Revenues $122.87M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $101.07M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $103.77M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $395.94M USD Annual
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $103.64M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $104.14M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $96.39M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $99.42M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $102.92M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $99.07M USD 1 Quarter
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $376.65M USD Annual
Direct operating expenses (exclusive of depreciation and amortization expense shown below) DirectOperatingCosts $414.48M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $9.22M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.58M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $25.15M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $6.72M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.74M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.55M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $5.55M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $27.65M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $7.05M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $28.56M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $6.80M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $11.11M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.03M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $12.84M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.17M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $4.08M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.35M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.99M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $4.07M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $16.20M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.28M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $4.06M USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $304.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $4.72M 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 $905.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $8.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $1.37M USD Annual
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $4.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $4.44M USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $-22.00K USD 1 Quarter
Impairment charges and lease termination costs ImpairmentChargesAndLeaseTerminationCosts $955.00K USD Annual
Pre-opening costs related to Company Stores PreOpeningCosts $245.00K USD 1 Quarter
Pre-opening costs related to Company Stores PreOpeningCosts $226.00K USD 1 Quarter
Pre-opening costs related to Company Stores PreOpeningCosts $563.00K USD Annual
Pre-opening costs related to Company Stores PreOpeningCosts $515.00K USD 1 Quarter
Pre-opening costs related to Company Stores PreOpeningCosts $323.00K USD 1 Quarter
Pre-opening costs related to Company Stores PreOpeningCosts $1.36M USD 1 Quarter
Pre-opening costs related to Company Stores PreOpeningCosts $702.00K USD 1 Quarter
Pre-opening costs related to Company Stores PreOpeningCosts $2.53M USD Annual
Pre-opening costs related to Company Stores PreOpeningCosts $2.67M USD Annual
Pre-opening costs related to Company Stores PreOpeningCosts $923.00K USD 1 Quarter
Pre-opening costs related to Company Stores PreOpeningCosts $906.00K USD 1 Quarter
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax - USD 1 Quarter
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax $1.44M USD 1 Quarter
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax $-1.55M USD 1 Quarter
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax $-900.00K USD Annual
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax $-841.00K USD 1 Quarter
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax $-1.46M USD Annual
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax $-681.00K USD 1 Quarter
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax $-2.12M USD Annual
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax $-1.34M USD 1 Quarter
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax $-506.00K USD 1 Quarter
(Gains) and losses on commodity derivatives, net GainLossOnDerivativeInstrumentsNetPretax $447.00K USD 1 Quarter
(Gain) on refranchisings, net of business acquisition charges GainLossOnSaleOfBusinessNetOfBusinessAcquisitionCharges - USD Annual
(Gain) on refranchisings, net of business acquisition charges GainLossOnSaleOfBusinessNetOfBusinessAcquisitionCharges - USD 1 Quarter
(Gain) on refranchisings, net of business acquisition charges GainLossOnSaleOfBusinessNetOfBusinessAcquisitionCharges - USD 1 Quarter
(Gain) on refranchisings, net of business acquisition charges GainLossOnSaleOfBusinessNetOfBusinessAcquisitionCharges $1.28M USD 1 Quarter
(Gain) on refranchisings, net of business acquisition charges GainLossOnSaleOfBusinessNetOfBusinessAcquisitionCharges $-431.00K USD 1 Quarter
(Gain) on refranchisings, net of business acquisition charges GainLossOnSaleOfBusinessNetOfBusinessAcquisitionCharges $2.54M USD Annual
(Gain) on refranchisings, net of business acquisition charges GainLossOnSaleOfBusinessNetOfBusinessAcquisitionCharges $854.00K USD Annual
Operating income OperatingIncomeLoss $46.57M USD Annual
Operating income OperatingIncomeLoss $13.36M USD 1 Quarter
Operating income OperatingIncomeLoss $48.24M USD Annual
Operating income OperatingIncomeLoss $12.87M USD 1 Quarter
Operating income OperatingIncomeLoss $16.18M USD 1 Quarter
Operating income OperatingIncomeLoss $17.27M USD 1 Quarter
Operating income OperatingIncomeLoss $10.72M USD 1 Quarter
Operating income OperatingIncomeLoss $9.56M USD 1 Quarter
Operating income OperatingIncomeLoss $9.62M USD 1 Quarter
Operating income OperatingIncomeLoss $52.10M USD Annual
Operating income OperatingIncomeLoss $10.74M USD 1 Quarter
Interest income InvestmentIncomeInterest $109.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $72.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $616.00K USD Annual
Interest income InvestmentIncomeInterest $171.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $64.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $406.00K USD Annual
Interest income InvestmentIncomeInterest $62.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $79.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $366.00K USD Annual
Interest income InvestmentIncomeInterest $147.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $68.00K USD 1 Quarter
Interest expense InterestExpense $856.00K USD Annual
Interest expense InterestExpense $143.00K USD 1 Quarter
Interest expense InterestExpense $162.00K USD 1 Quarter
Interest expense InterestExpense $230.00K USD 1 Quarter
Interest expense InterestExpense $377.00K USD 1 Quarter
Interest expense InterestExpense $1.64M USD Annual
Interest expense InterestExpense $1.06M USD Annual
Interest expense InterestExpense $387.00K USD 1 Quarter
Interest expense InterestExpense $437.00K USD 1 Quarter
Interest expense InterestExpense $321.00K USD 1 Quarter
Interest expense InterestExpense $437.00K USD 1 Quarter
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt $967.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-118.00K USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-53.00K USD 1 Quarter
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-221.00K USD Annual
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 - USD Annual
Equity in losses of equity method franchisees IncomeLossFromEquityMethodInvestments $-61.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $91.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $89.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $595.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $184.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $140.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $136.00K USD 1 Quarter
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $119.00K USD Annual
Other non-operating income and (expense), net OtherNonoperatingIncomeExpense $1.01M USD Annual
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 $547.00K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.62M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.54M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.13M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $17.23M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.51M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.74M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $45.06M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.96M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $51.83M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.32M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $48.22M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $5.56M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.80M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $6.56M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.71M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $18.16M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.59M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.66M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.87M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $19.44M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $4.63M USD 1 Quarter
Net income NetIncomeLoss $5.92M USD 1 Quarter
Net income NetIncomeLoss $34.26M USD Annual
Net income NetIncomeLoss $30.06M USD Annual
Net income NetIncomeLoss $5.75M USD 1 Quarter
Net income NetIncomeLoss $8.11M USD 1 Quarter
Net income NetIncomeLoss $7.57M USD 1 Quarter
Net income NetIncomeLoss $9.66M USD 1 Quarter
Net income NetIncomeLoss $10.67M USD 1 Quarter
Net income NetIncomeLoss $32.40M USD Annual
Net income NetIncomeLoss $6.55M USD 1 Quarter
Net income NetIncomeLoss $8.25M USD 1 Quarter
Basic EarningsPerShareBasic $0.12 USD 1 Quarter
Basic EarningsPerShareBasic $0.45 USD Annual
Basic EarningsPerShareBasic $0.10 USD 1 Quarter
Basic EarningsPerShareBasic $0.09 USD 1 Quarter
Basic EarningsPerShareBasic $0.50 USD Annual
Basic EarningsPerShareBasic $0.16 USD 1 Quarter
Basic EarningsPerShareBasic $0.09 USD 1 Quarter
Basic EarningsPerShareBasic $0.51 USD Annual
Basic EarningsPerShareBasic $0.12 USD 1 Quarter
Basic EarningsPerShareBasic $0.13 USD 1 Quarter
Basic EarningsPerShareBasic $0.15 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD Annual
Diluted EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD Annual
Diluted EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.44 USD Annual
Diluted EarningsPerShareDiluted $0.14 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.13 USD 1 Quarter
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.92M USD 1 Quarter
Net income NetIncomeLoss $34.26M USD Annual
Net income NetIncomeLoss $30.06M USD Annual
Net income NetIncomeLoss $5.75M USD 1 Quarter
Net income NetIncomeLoss $8.11M USD 1 Quarter
Net income NetIncomeLoss $7.57M USD 1 Quarter
Net income NetIncomeLoss $9.66M USD 1 Quarter
Net income NetIncomeLoss $10.67M USD 1 Quarter
Net income NetIncomeLoss $32.40M USD Annual
Net income NetIncomeLoss $6.55M USD 1 Quarter
Net income NetIncomeLoss $8.25M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $11.11M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.03M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $12.84M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.17M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $4.08M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.35M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.99M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $4.07M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $16.20M USD Annual
Depreciation and amortization expense DepreciationDepletionAndAmortization $3.28M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $4.06M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $16.65M 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 $4.93M USD Annual
Impairment charges AssetImpairmentCharges $901.00K USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt - USD Annual
Loss on retirement of debt LossOnRetirementOfDebt $967.00K USD Annual
(Gain) loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-161.00K USD Annual
(Gain) loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-238.00K USD Annual
(Gain) loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.88M 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 $5.58M USD Annual
Share-based compensation ShareBasedCompensation $4.47M USD Annual
Share-based compensation ShareBasedCompensation $6.45M USD Annual
Unrealized (gains) losses on commodity derivative positions UnrealizedGainLossOnCommodityContracts $-1.50M USD Annual
Unrealized (gains) losses on commodity derivative positions UnrealizedGainLossOnCommodityContracts $1.81M USD Annual
Unrealized (gains) losses on commodity derivative positions UnrealizedGainLossOnCommodityContracts $-298.00K USD Annual
Other OtherNoncashIncomeExpense $-1.13M USD Annual
Other OtherNoncashIncomeExpense $-187.00K USD Annual
Other OtherNoncashIncomeExpense $-972.00K USD Annual
Receivables IncreaseDecreaseInReceivables $-556.00K USD Annual
Receivables IncreaseDecreaseInReceivables $808.00K USD Annual
Receivables IncreaseDecreaseInReceivables $3.96M USD Annual
Inventories IncreaseDecreaseInInventories $-1.91M 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 $-2.78M USD Annual
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $-1.92M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $669.00K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.87M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.91M USD Annual
Other long-term obligations and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $57.00K USD Annual
Other long-term obligations and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $1.59M USD Annual
Other long-term obligations and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $94.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $56.91M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $62.87M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $78.94M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $23.42M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $31.45M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $28.93M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $541.00K 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
Acquisition of stores and franchise rights from franchisees PaymentsToAcquireBusinessesNetOfCashAcquired $1.60M USD Annual
Acquisition of stores and franchise rights from franchisees PaymentsToAcquireBusinessesNetOfCashAcquired $7.15M USD Annual
Acquisition of stores and franchise rights from franchisees PaymentsToAcquireBusinessesNetOfCashAcquired $1.88M USD Annual
Proceeds from refranchising ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $681.00K USD Annual
Proceeds from refranchising ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets - USD Annual
Proceeds from refranchising ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $1.85M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.11M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-456.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-766.00K USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-33.65M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-22.17M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-29.16M USD Annual
Repayment of long-term debt and lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $340.00K USD Annual
Repayment of long-term debt and lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $24.66M 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 $132.00K USD Annual
Deferred financing costs PaymentsOfFinancingCosts - USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $2.52M USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $10.26M USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $1.93M USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $43.88M USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $51.56M USD Annual
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $111.60M USD 10 Qtrs
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $23.06M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-49.97M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-34.01M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-45.33M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.58M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-186.00K USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.78M USD Annual
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 $50.78M USD Point-in-time
Cash and cash equivalents at beginning 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 $50.78M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $50.97M USD Point-in-time
Assets acquired under leasing arrangements LeaseObligationsIncurred $918.00K USD Annual
Assets acquired under leasing arrangements LeaseObligationsIncurred $8.04M USD Annual
Assets acquired under leasing arrangements LeaseObligationsIncurred $2.14M USD Annual
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $265.09M USD Point-in-time
Beginning Balance StockholdersEquity $267.79M USD Point-in-time
Beginning Balance StockholdersEquity $256.14M USD Point-in-time
Beginning Balance StockholdersEquity $246.43M USD Point-in-time
Balance, shares CommonStockSharesOutstanding 63.07M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 64.93M shares Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $32.40M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $34.59M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $30.06M USD Annual
Write-off of deferred tax assets related to the expiration of unexercised stock warrants WriteoffOfDeferredTaxAssetRelatedToExpirationOfWarrants $-56.00K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.93M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.52M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $10.26M USD Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 349,200.00 shares Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 1.93M shares Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 459,500.00 shares Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.58M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $6.45M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $4.47M USD Annual
Repurchase of common shares StockRepurchasedDuringPeriodValue $42.04M USD Annual
Repurchase of common shares StockRepurchasedDuringPeriodValue $51.56M USD Annual
Repurchase of common shares StockRepurchasedDuringPeriodValue $24.90M USD Annual
Repurchase of common shares, shares StockRepurchasedDuringPeriodShares 2.87M shares Annual
Repurchase of common shares, shares StockRepurchasedDuringPeriodShares 1.32M shares Annual
Repurchase of common shares, shares StockRepurchasedDuringPeriodShares 2.39M shares Annual
Ending Balance StockholdersEquity $265.09M USD Point-in-time
Ending Balance StockholdersEquity $267.79M USD Point-in-time
Ending Balance StockholdersEquity $256.14M USD Point-in-time
Ending Balance StockholdersEquity $246.43M USD Point-in-time
Balance, shares CommonStockSharesOutstanding 63.07M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 64.93M shares Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.92M USD 1 Quarter
Net income NetIncomeLoss $34.26M USD Annual
Net income NetIncomeLoss $30.06M USD Annual
Net income NetIncomeLoss $5.75M USD 1 Quarter
Net income NetIncomeLoss $8.11M USD 1 Quarter
Net income NetIncomeLoss $7.57M USD 1 Quarter
Net income NetIncomeLoss $9.66M USD 1 Quarter
Net income NetIncomeLoss $10.67M USD 1 Quarter
Net income NetIncomeLoss $32.40M USD Annual
Net income NetIncomeLoss $6.55M USD 1 Quarter
Net income NetIncomeLoss $8.25M USD 1 Quarter
Unrealized gain on cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $36.00K USD Annual
Unrealized gain on cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Unrealized gain on cash flow hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $14.00K USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD Annual
Less income taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - 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 - 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 $-516.00K USD Annual
Loss on cash flow hedge reclassified to net income, previously charged to other comprehensive income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD Annual
Less income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-200.00K USD Annual
Less income taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - 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 OtherComprehensiveIncomeLossNetOfTax $338.00K USD Annual
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax - USD Annual
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax - USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $32.40M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $34.59M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $30.06M USD Annual

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

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