Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 25, 2012
Mar. 27, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 6,029 $ 8,940
Marketable securities 14,710 18,906
Restricted cash (Note D) 5,419 4,972
Accounts and other receivables, net 6,535 6,120
Note receivable held for sale (Note G) 0 921
Inventories 1,125 1,139
Prepaid expenses and other current assets 1,394 1,065
Deferred income taxes 338 2,356
Total current assets 35,550 44,419
Property and equipment, net 6,179 5,786
Goodwill 95 95
Intangible assets 1,353 1,353
Deferred income taxes 878 912
Other assets 465 393
44,520 52,958
CURRENT LIABILITIES    
Accounts payable 3,355 3,587
Litigation accrual (Note L) 5,419 4,972
Accrued expenses and other current liabilities (Note I) 4,664 4,065
Deferred franchise fees 123 341
Total current liabilities 13,561 12,965
Other liabilities 2,122 1,915
Total liabilities 15,683 14,880
COMMITMENTS AND CONTINGENCIES (Note L)      
STOCKHOLDERS’ EQUITY    
Common stock, $.01 par value; 30,000,000 shares authorized; 8,855,263 and 8,837,991 shares issued; and 4,363,777 and 5,082,713 shares outstanding at March 25, 2012 and March 27, 2011, respectively 89 88
Additional paid-in capital 53,396 52,945
Retained earnings 25,168 19,010
Accumulated other comprehensive income 497 481
79,150 72,524
Treasury stock, at cost, 4,491,486 and 3,755,278 shares at March 25, 2012 and March 27, 2011, respectively. (50,313) (34,446)
Total stockholders’ equity 28,837 38,078
$ 44,520 $ 52,958