Consolidated Balance Sheet (Current Period Unaudited) (USD $)
May 26, 2013
Mar. 03, 2013
Current assets:    
Cash and equivalents $ 4,894,000 $ 2,971,000
Restricted cash 340,000 350,000
Receivables 445,000 609,000
Inventories 853,000 724,000
Prepaid expenses 473,000 812,000
Assets held for sale 583,000 583,000
Total current assets 7,588,000 6,049,000
Property and equipment:    
Land 1,075,000 1,075,000
Buildings and improvements 2,646,000 2,639,000
Property under capital leases 22,969,000 22,969,000
Leasehold improvements 12,351,000 12,308,000
Equipment, furniture and fixtures 19,078,000 18,870,000
Construction in progress 1,035,000 26,000
Total property and equipment 59,154,000 57,887,000
Less accumulated depreciation and amortization 24,150,000 23,486,000
Net book value of property and equipment 35,004,000 34,401,000
Other assets 374,000 411,000
Franchise agreements, net 651,000 689,000
Goodwill 8,950,000 8,950,000
Total assets 52,567,000 50,500,000
Current liabilities:    
Long-term debt, current 879,000 878,000
Current maturities of capital lease obligations 314,000 304,000
Accounts payable 4,509,000 3,297,000
Accrued liabilities 4,390,000 3,800,000
Total current liabilities 10,092,000 8,279,000
Long-term debt 5,527,000 7,338,000
Long-term capital lease obligations 22,022,000 22,079,000
Other long-term liabilities 10,690,000 10,812,000
Deferred tax liabilities 3,244,000 3,175,000
Common stock, no par value    
Issued shares - 4,073,557 41,000 30,000
Treasury shares - 34,410 (81,000) (81,000)
Capital in excess of stated value 31,245,000 29,488,000
Accumulated deficit (30,213,000) (30,620,000)
Total shareholders' equity (deficit) 992,000 (1,183,000)
Total liabilities & shareholders' equity (deficit) $ 52,567,000 $ 50,500,000