Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, except Share data |
Total
|
Common Stock [Member]
|
Convertible Preferred Stock [Member]
|
Paid-In Capital [Member]
|
Retained Earnings [Member]
|
---|---|---|---|---|---|
Beginning balance at Dec. 25, 2011 | $ 25,627 | $ 2 | $ 107 | $ 23,978 | $ 1,540 |
Beginning balance,shares at Dec. 25, 2011 | 208,505 | 10,657,252 | |||
Stock-based compensation | 252 | 252 | |||
Purchase of stock | (22,474) | (17) | (22,457) | ||
Purchase of stock,shares | (1,655,662) | (15,627) | (1,640,035) | ||
Sale of common stock from initial public offering, net of fees and expenses | 78,092 | 67 | 78,025 | ||
Expiration of put option reclassed from temporary equity | 432 | 432 | |||
Conversion of convertible preferred stock to common stock | 90 | (90) | |||
Net income | 2,902 | 2,902 | |||
Ending balance at Sep. 23, 2012 | $ 84,831 | $ 159 | $ 80,230 | $ 4,442 | |
Ending balance,shares at Sep. 23, 2012 | 15,918,427 |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element may be used to disclose other activity associated with temporary equity that is not separately disclosed. No definition available.
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