| Sale of Mimi's Cafe Table |
| | | February 15, 2013 | | April 27, 2012 | | Current Assets | | | | | | | Cash and equivalents | $ | 259 | | $ | 3,100 | | Accounts receivable | | 121 | | | 2,709 | | Inventories | | 733 | | | 3,891 | | Prepaid expenses | | 1,378 | | | 385 | | | Total Current Assets | | 2,491 | | | 10,085 | | | | | | | | | | Net property, plant and equipment | | 126,486 | | | 160,391 | | Net intercompany | | - | | | (164,777) | | Other assets | | 2,402 | | | 2,402 | | Other intangible assets, net | | - | | | 39,877 | | | Total Noncurrent Assets | | 128,888 | | | 37,893 | | | Total Assets | $ | 131,379 | | $ | 47,978 | | | | | | | | | | Current Liabilities | | | | | | | Accounts payable and accrued expenses | $ | 20,763 | | $ | 15,613 | | Deferred revenue | | 3,812 | | | 3,151 | | Other accrued expenses | | 2,549 | | | 3,241 | | | Total Current Liabilities | | 27,124 | | | 22,005 | | | | | | | | | | Deferred rent and other | | 20,955 | | | 22,809 | | | Total Long-Term Liabilities | | 20,955 | | | 22,809 | | | Total Liabilities | $ | 48,079 | | $ | 44,814 |
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