NATHANS FAMOUS, INC. NATH Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001437749-25-019916
cik 69733
name NATHANS FAMOUS, INC.
sic 5812
countryba US
stprba NY
cityba JERICHO
zipba 11753
bas1 ONE JERICHO PLAZA
bas2
baph 516-338-8500
countryma US
stprma NY
cityma JERICHO
zipma 11753
mas1 ONE JERICHO PLAZA
mas2
countryinc US
stprinc DE
ein 113166443
former NATHANS FAMOUS INC
changed 19940808
afs 2-ACC
wksi 0
fye 0331
form 10-K
period 20250331
fy 2024
fp FY
filed 20250610
accepted 2025-06-10 07:01:00.0
prevrpt 0
detail 1
instance nath20250331_10k_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001437749-25-019916 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 993000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Accounts And Other Receivables Net Current 14731000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Accounts Payable Current 6163000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 0.0000 USD 4 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20250331 Common Stock Dividends Per Share Cash Paid 2.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Common Stock Shares Outstanding 9374130.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20250331 Common Stock Shares Outstanding 4089510.0000 shares 0 us-gaap/2025
0001437749-25-019916 20240331 Common Stock Value 94000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Cost Of Goods And Services Sold 0.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Deferred Income Tax Expense Benefit 165000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Dividends Common Stock Cash 0.0000 USD 4 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-019916 20240331 Earnings Per Share Basic 4.8100 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Gains Losses On Extinguishment Of Debt -169000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 General And Administrative Expense 14530000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1747000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 7136000.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Income Tax Expense Benefit 7835000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Increase Decrease In Prepaid Deferred Expense And Other Assets -128000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Interest Expense Nonoperating 0.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Interest Paid Net 5477000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Investment Income Interest And Dividend 383000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Share Based Compensation 993000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Liabilities And Stockholders Equity 48858000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Long Term Debt Current 0.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Net Cash Provided By Used In Financing Activities -28523000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Net Income Loss 19616000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Net Income Loss 0.0000 USD 4 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-019916 20250331 Net Income Loss 0.0000 USD 4 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20240331 Operating Costs And Expenses 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Operating Income Loss 36497000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Operating Income Loss 2431000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Operating Lease Liability Noncurrent 3528000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Other Liabilities Noncurrent 927000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Other Noncash Income Expense 157000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Other Nonoperating Income Expense 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Other Nonoperating Income Expense 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Proceeds From Issuance Of Long Term Debt 60000000.0000 USD 4 us-gaap/2025 Debt Instrument= Term Loan; Line Of Credit Facility= Citi Bank N A;
0001437749-25-019916 20250331 Property Plant And Equipment Net 2114000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 138610000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 12103000.0000 USD 4 us-gaap/2025 Product Or Service= Company Operated Restaurants;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 33581000.0000 USD 4 us-gaap/2025 Product Or Service= License;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 2074000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 381000.0000 USD 4 us-gaap/2025 Product Or Service= Franchise;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 4148000.0000 USD 4 us-gaap/2025 Product Or Service= Franchise Fees And Royalties;
0001437749-25-019916 20230331 Stockholders Equity 62565000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-019916 20240331 Treasury Stock Common Shares 5289515.0000 shares 0 us-gaap/2025
0001437749-25-019916 20240331 Advertising Expense 1998000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Assets 48858000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 6775000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Common Stock Shares Issued 9374130.0000 shares 0 us-gaap/2025
0001437749-25-019916 20240331 Common Stock Shares Outstanding 4084615.0000 shares 0 us-gaap/2025
0001437749-25-019916 20250331 Cost Of Goods And Services Sold 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Cost Of Goods And Services Sold 7246000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Depreciation And Amortization 291000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20250331 Depreciation And Amortization 957000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Dividends Common Stock Cash 8172000.0000 USD 4 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20250331 Earnings Per Share Basic 5.8800 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Earnings Per Share Diluted 4.8000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 27451000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 33399000.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Income Taxes Paid Net 8489000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Income Tax Expense Benefit 8735000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities -1232000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Increase Decrease In Contract With Customer Liability -382000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Increase Decrease In Inventories 303000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Increase Decrease In Other Noncurrent Liabilities 117000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Intangible Assets Net Excluding Goodwill 695000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Interest Expense Nonoperating 5355000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Interest Expense Nonoperating 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Interest Expense Nonoperating 5355000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20250331 Interest Expense Nonoperating 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Interest Expense Nonoperating 4106000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Investment Income Interest And Dividend 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Investment Income Interest And Dividend 0.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Investment Income Interest And Dividend 0.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Liabilities 69989000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Liabilities Current 16764000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Long Term Debt Noncurrent 48073000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Net Cash Provided By Used In Operating Activities 25240000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Net Income Loss 24026000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Operating Costs And Expenses 4177000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Other Liabilities Noncurrent 810000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Other Nonoperating Income Expense 87000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Payments Related To Tax Withholding For Share Based Compensation 437000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Provision For Doubtful Accounts 157000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Provision For Doubtful Accounts 275000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240930 Repayments Of Long Term Debt 8000000.0000 USD 0 us-gaap/2025 Debt Instrument= Term Loan; Line Of Credit Facility= Citi Bank N A;
0001437749-25-019916 20240331 Retained Earnings Accumulated Deficit -9291000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Retained Earnings Accumulated Deficit 6563000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 86489000.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 33581000.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 3886000.0000 USD 4 us-gaap/2025 Product Or Service= Franchise Royalties;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 91828000.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 16862000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20230331 Stockholders Equity 0.0000 USD 0 us-gaap/2025 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Common Stock;
0001437749-25-019916 20230331 Stockholders Equity -187000.0000 USD 0 us-gaap/2025 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Retained Earnings;
0001437749-25-019916 20240331 Stockholders Equity -32923000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Stockholders Equity -16513000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Stock Issued During Period Value Share Based Compensation Gross 0.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Stock Issued During Period Value Share Based Compensation Gross 0.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Treasury Stock Common Shares 5289515.0000 shares 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20250331 Accounts And Other Receivables Net Current 14064000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 0.0000 USD 4 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 0.0000 USD 4 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 733000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 733000.0000 USD 4 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-019916 20240331 Advertising Expense 1998000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Advertising Expense 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Advertising Expense 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Advertising Expense 2112000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Assets Current 38776000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Assets Current 45135000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20230331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 29861000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -8834000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20230331 Common Stock Shares Outstanding 9369235.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20240331 Cost Of Goods And Services Sold 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Cost Of Goods And Services Sold 89707000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Deferred Income Tax Expense Benefit -235000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Depreciation And Amortization 700000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Dividends Common Stock Cash 0.0000 USD 4 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20250331 Increase Decrease In Accounts And Other Receivables -392000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Increase Decrease In Contract With Customer Liability -220000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Intangible Assets Net Excluding Goodwill 522000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Investment Income Interest And Dividend 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Liabilities Current 15573000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Net Cash Provided By Used In Operating Activities 20002000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Operating Income Loss 33399000.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Operating Income Loss 1661000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Other Assets Noncurrent 141000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Other Nonoperating Income Expense 86000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Payments Related To Tax Withholding For Share Based Compensation 362000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Repayments Of Long Term Debt 20177000.0000 USD 4 us-gaap/2025 Debt Instrument= Senior Secured2025 Notes;
0001437749-25-019916 20250331 Repayments Of Long Term Debt 1200000.0000 USD 0 us-gaap/2025 Debt Instrument= Term Loan; Line Of Credit Facility= Citi Bank N A;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 148182000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 2074000.0000 USD 4 us-gaap/2025 Product Or Service= Advertising Fund Revenue;
0001437749-25-019916 20230331 Stockholders Equity -20559000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20240331 Stockholders Equity -9291000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20250331 Stockholders Equity 6563000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20240331 Stock Issued During Period Shares Share Based Compensation Gross 4895.0000 shares 4 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20250331 Stock Issued During Period Shares Share Based Compensation Gross 4895.0000 shares 4 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20250331 Treasury Stock Common Shares 5289515.0000 shares 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20240331 Weighted Average Number Of Shares Outstanding Basic 4081000.0000 shares 4 us-gaap/2025
0001437749-25-019916 20250331 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 12295000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 362000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 362000.0000 USD 4 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-019916 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 0.0000 USD 4 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 0.0000 USD 4 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 4 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 4 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20240331 Advertising Expense 117000.0000 USD 4 us-gaap/2025 Franchisor Disclosure= Entity Operated Units;
0001437749-25-019916 20250331 Advertising Expense 0.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Amortization Of Financing Costs 153000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 21027000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Commitments And Contingencies USD 0 us-gaap/2025
0001437749-25-019916 20240331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Depreciation And Amortization 1135000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Depreciation And Amortization 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Depreciation And Amortization 173000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Dividends Common Stock Cash 8161000.0000 USD 4 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20250331 Goodwill 95000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -15979000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20250331 Increase Decrease In Other Noncurrent Assets -28000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Increase Decrease In Prepaid Deferred Expense And Other Assets 281000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Investment Income Interest And Dividend 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Investment Income Interest And Dividend 383000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20250331 Investment Income Interest And Dividend 672000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20250331 Net Income Loss 0.0000 USD 4 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20240331 Operating Costs And Expenses 4177000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Operating Costs And Expenses 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Operating Costs And Expenses 0.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Operating Income Loss 32506000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Operating Income Loss 7136000.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Other Assets Noncurrent 113000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Other Nonoperating Income Expense 86000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Property Plant And Equipment Net 2673000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Repayments Of Senior Debt 60000000.0000 USD 4 us-gaap/2025 Debt Instrument= Senior Secured2025 Notes;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 16459000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 133205000.0000 USD 4 us-gaap/2025 Geographical= U S;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 4356000.0000 USD 4 us-gaap/2025 Product Or Service= Franchise Fees And Royalties;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 37418000.0000 USD 4 us-gaap/2025 Product Or Service= License;
0001437749-25-019916 20240331 Share Based Compensation 733000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20230331 Stockholders Equity -44562000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20230331 Stockholders Equity 0.0000 USD 0 us-gaap/2025 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Treasury Stock Common;
0001437749-25-019916 20240331 Stockholders Equity 62936000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-019916 20240331 Weighted Average Number Of Diluted Shares Outstanding 4087000.0000 shares 4 us-gaap/2025
0001437749-25-019916 20240331 Accounts Payable Current 5744000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Accrued Liabilities Current 7615000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 437000.0000 USD 4 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-019916 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 4 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20250331 Advertising Expense 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Cash And Cash Equivalents At Carrying Value 27802000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 27802000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Common Stock Shares Authorized 30000000.0000 shares 0 us-gaap/2025
0001437749-25-019916 20250331 Common Stock Shares Outstanding 9379025.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20250331 Contract With Customer Liability Noncurrent 697000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Deferred Income Tax Assets Net 510000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Depreciation And Amortization 636000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Dividends Common Stock Cash 8161000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Dividends Common Stock Cash 0.0000 USD 4 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20240331 Gains Losses On Extinguishment Of Debt 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Gains Losses On Extinguishment Of Debt 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Gains Losses On Extinguishment Of Debt 0.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Gains Losses On Extinguishment Of Debt -389000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20250331 Gains Losses On Extinguishment Of Debt -334000.0000 USD 4 us-gaap/2025 Debt Instrument= Senior Secured2025 Notes; Longterm Debt Type= Senior Notes;
0001437749-25-019916 20240331 Income Taxes Paid Net 8309000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Increase Decrease In Inventories 379000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Interest Expense Nonoperating 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Long Term Debt Current 2400000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Net Cash Provided By Used In Investing Activities -225000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Net Income Loss 24026000.0000 USD 4 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20250331 Operating Costs And Expenses 4379000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments; Includes occupancy expenses, insurance expenses, utility costs, repair and maintenance expense and other Company-owned restaurant expenses. | The significant expense categories and amounts align with segment-level information that is regularly provided to the CODM.
0001437749-25-019916 20240331 Operating Income Loss 8284000.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Operating Income Loss 37236000.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Operating Lease Right Of Use Asset 6203000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Other Nonoperating Income Expense 0.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Payments Of Ordinary Dividends And Special Dividends 8161000.0000 USD 4 0001437749-25-019916
0001437749-25-019916 20240331 Prepaid Expense And Other Assets Current 2176000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 3864000.0000 USD 4 us-gaap/2025 Geographical= Non Us;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 12714000.0000 USD 4 us-gaap/2025 Product Or Service= Company Operated Restaurants;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 3767000.0000 USD 4 us-gaap/2025 Product Or Service= Franchise Royalties;
0001437749-25-019916 20250331 Stockholders Equity 94000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20250331 Stockholders Equity -86662000.0000 USD 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20240331 Treasury Stock Common Value 86662000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Weighted Average Number Of Diluted Shares Outstanding 4095000.0000 shares 4 us-gaap/2025
0001437749-25-019916 20250331 Weighted Average Number Of Shares Outstanding Basic 4086000.0000 shares 4 us-gaap/2025
0001437749-25-019916 20240331 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 11687000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 0.0000 USD 4 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 4 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 4 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20240331 Advertising Expense 0.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Advertising Expense 94000.0000 USD 4 us-gaap/2025 Franchisor Disclosure= Entity Operated Units;
0001437749-25-019916 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Common Stock Shares Issued 9379025.0000 shares 0 us-gaap/2025
0001437749-25-019916 20230331 Common Stock Shares Outstanding 0.0000 shares 0 us-gaap/2025 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Common Stock;
0001437749-25-019916 20240331 Cost Of Goods And Services Sold 75966000.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Cost Of Goods And Services Sold 82461000.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Costs And Expenses 111685000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Depreciation And Amortization 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Earnings Per Share Diluted 5.8700 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Goodwill 95000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities -1227000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Increase Decrease In Other Noncurrent Liabilities 73000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Investment Income Interest And Dividend 672000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Investment Income Interest And Dividend 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Liabilities 81781000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Liabilities And Stockholders Equity 53476000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Long Term Debt Noncurrent 59562000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Net Cash Provided By Used In Investing Activities -313000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Net Income Loss 0.0000 USD 4 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20240331 Operating Costs And Expenses 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Operating Costs And Expenses 0.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20250331 Operating Income Loss -10306000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Operating Lease Liability Current 1887000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Operating Lease Right Of Use Asset 4987000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Payments To Acquire Property Plant And Equipment 225000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Proceeds From Issuance Of Long Term Debt 0.0000 USD 4 us-gaap/2025 Debt Instrument= Term Loan; Line Of Credit Facility= Citi Bank N A;
0001437749-25-019916 20250331 Repayments Of Long Term Debt 9200000.0000 USD 4 us-gaap/2025 Debt Instrument= Term Loan; Line Of Credit Facility= Citi Bank N A;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 2081000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 2081000.0000 USD 4 us-gaap/2025 Product Or Service= Advertising Fund Revenue;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 86489000.0000 USD 4 us-gaap/2025 Product Or Service= Branded Products;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 91828000.0000 USD 4 us-gaap/2025 Product Or Service= Branded Products;
0001437749-25-019916 20230331 Stockholders Equity -187000.0000 USD 0 us-gaap/2025 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment;
0001437749-25-019916 20230331 Stockholders Equity 94000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20230331 Stockholders Equity -86662000.0000 USD 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20250331 Stockholders Equity Before Treasury Stock 70149000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Advertising Expense 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Advertising Expense 2112000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Amortization Of Financing Costs 345000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Assets 53476000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Cash And Cash Equivalents At Carrying Value 21027000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Common Stock Shares Authorized 30000000.0000 shares 0 us-gaap/2025
0001437749-25-019916 20240331 Contract With Customer Liability Current 327000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Contract With Customer Liability Current 309000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Contract With Customer Liability Noncurrent 899000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Costs And Expenses 106104000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Deferred Income Tax Assets Net 275000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Depreciation And Amortization 148000.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Depreciation Depletion And Amortization 957000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Gains Losses On Extinguishment Of Debt -169000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20250331 Gains Losses On Extinguishment Of Debt 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Gains Losses On Extinguishment Of Debt 0.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 General And Administrative Expense 15612000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Increase Decrease In Accounts And Other Receivables 74000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Inventory Net 842000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Inventory Net 1221000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Net Income Loss 0.0000 USD 4 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20240331 Net Income Loss 19616000.0000 USD 4 us-gaap/2025 Equity Components= Retained Earnings;
0001437749-25-019916 20250331 Net Income Loss 0.0000 USD 4 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-019916 20250331 Operating Costs And Expenses 4379000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Operating Costs And Expenses 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Operating Income Loss -10838000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Other Nonoperating Income Expense 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Other Nonoperating Income Expense 87000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Other Nonoperating Income Expense 0.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Payments To Acquire Property Plant And Equipment 313000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Repayments Of Senior Debt 20000000.0000 USD 4 us-gaap/2025 Debt Instrument= Senior Secured2025 Notes;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 470000.0000 USD 4 us-gaap/2025 Product Or Service= Franchise;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 144318000.0000 USD 4 us-gaap/2025 Geographical= U S;
0001437749-25-019916 20250331 Stockholders Equity 63492000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-019916 20240331 Stockholders Equity Before Treasury Stock 53739000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Treasury Stock Common Shares 5289515.0000 shares 0 us-gaap/2025
0001437749-25-019916 20250331 Unamortized Debt Issuance Expense 327000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Accrued Liabilities Current 5969000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Additional Paid In Capital Common Stock 62936000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Additional Paid In Capital Common Stock 63492000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 437000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 993000.0000 USD 4 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001437749-25-019916 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.0000 USD 4 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20240331 Common Stock Dividends Per Share Cash Paid 2.0000 USD 4 us-gaap/2025
0001437749-25-019916 20230331 Common Stock Shares Outstanding 0.0000 shares 0 us-gaap/2025 Cumulative Effect Period Of Adoption= Cumulative Effect Period Of Adoption Adjustment; Equity Components= Treasury Stock Common;
0001437749-25-019916 20250331 Common Stock Value 94000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Cost Of Goods And Services Sold 83182000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Cost Of Goods And Services Sold 7216000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Cost Of Goods And Services Sold 0.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Depreciation And Amortization 144000.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Depreciation Depletion And Amortization 1135000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Dividends Common Stock Cash 8172000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240930 Gains Losses On Extinguishment Of Debt -55000.0000 USD 0 us-gaap/2025 Debt Instrument= Term Loan; Line Of Credit Facility= Citi Bank N A;
0001437749-25-019916 20250331 Gains Losses On Extinguishment Of Debt -389000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Gains Losses On Extinguishment Of Debt 0.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 8284000.0000 USD 4 us-gaap/2025 Business Segments= Branded Product Program; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 32761000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 37236000.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 2518000.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -14129000.0000 USD 4 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0001437749-25-019916 20240331 Increase Decrease In Other Noncurrent Assets -27000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Interest Expense Nonoperating 4106000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Interest Expense Nonoperating 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Interest Expense Nonoperating 0.0000 USD 4 us-gaap/2025 Business Segments= Restaurant Operations; Consolidation Items= Operating Segments;
0001437749-25-019916 20250331 Interest Paid Net 5481000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Net Cash Provided By Used In Financing Activities -18240000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20250331 Operating Lease Liability Current 1923000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Operating Lease Liability Noncurrent 4937000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Other Noncash Income Expense 146000.0000 USD 4 us-gaap/2025
0001437749-25-019916 20240331 Other Nonoperating Income Expense 0.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Payments Of Debt Issuance Costs 0.0000 USD 4 us-gaap/2025 Debt Instrument= Term Loan; Line Of Credit Facility= Citi Bank N A;
0001437749-25-019916 20250331 Payments Of Debt Issuance Costs 431000.0000 USD 4 us-gaap/2025 Debt Instrument= Term Loan; Line Of Credit Facility= Citi Bank N A;
0001437749-25-019916 20250331 Payments Of Ordinary Dividends And Special Dividends 8172000.0000 USD 4 0001437749-25-019916
0001437749-25-019916 20250331 Prepaid Expense And Other Assets Current 2048000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Repayments Of Long Term Debt 0.0000 USD 4 us-gaap/2025 Debt Instrument= Term Loan; Line Of Credit Facility= Citi Bank N A;
0001437749-25-019916 20240331 Revenue From Contract With Customer Excluding Assessed Tax 5405000.0000 USD 4 us-gaap/2025 Geographical= Non Us;
0001437749-25-019916 20250331 Revenue From Contract With Customer Excluding Assessed Tax 37418000.0000 USD 4 us-gaap/2025 Business Segments= Product Licensing; Consolidation Items= Operating Segments;
0001437749-25-019916 20240331 Stockholders Equity 94000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001437749-25-019916 20240331 Stockholders Equity -86662000.0000 USD 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20230331 Treasury Stock Common Shares 5289515.0000 shares 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0001437749-25-019916 20250331 Treasury Stock Common Value 86662000.0000 USD 0 us-gaap/2025
0001437749-25-019916 20240331 Unamortized Debt Issuance Expense 438000.0000 USD 0 us-gaap/2025

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Operating Lease Liability Noncurrent us-gaap/2025 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Increase Decrease In Contract With Customer Liability us-gaap/2025 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Deferred Income Tax Assets Net us-gaap/2025 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Net Cash Provided By Used In Investing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.
Cash And Cash Equivalents At Carrying Value us-gaap/2025 0 0 monetary I D Cash and Cash Equivalent Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Common Stock Shares Authorized us-gaap/2025 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Earnings Per Share Diluted us-gaap/2025 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Property Plant And Equipment Net us-gaap/2025 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
General And Administrative Expense us-gaap/2025 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Advertising Expense us-gaap/2025 0 0 monetary D D Advertising Expense Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Commitments And Contingencies us-gaap/2025 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2025 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2025 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Common Stock Shares Issued us-gaap/2025 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Gains Losses On Extinguishment Of Debt us-gaap/2025 0 0 monetary D C Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
Depreciation Depletion And Amortization us-gaap/2025 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Intangible Assets Net Excluding Goodwill us-gaap/2025 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Long Term Debt Current us-gaap/2025 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Long Term Debt Noncurrent us-gaap/2025 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Operating Income Loss us-gaap/2025 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Contract With Customer Liability Noncurrent us-gaap/2025 0 0 monetary I C Contract with Customer, Liability, Noncurrent Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.
Operating Costs And Expenses us-gaap/2025 0 0 monetary D D Operating Costs and Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.
Operating Lease Liability Current us-gaap/2025 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Operating Lease Right Of Use Asset us-gaap/2025 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Liabilities Noncurrent us-gaap/2025 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Depreciation And Amortization us-gaap/2025 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Accrued Liabilities Current us-gaap/2025 0 0 monetary I C Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Earnings Per Share Basic us-gaap/2025 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Payments To Acquire Property Plant And Equipment us-gaap/2025 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Amortization Of Financing Costs us-gaap/2025 0 0 monetary D D Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs.
Common Stock Dividends Per Share Cash Paid us-gaap/2025 0 0 perShare D Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding.
Contract With Customer Liability Current us-gaap/2025 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2025 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Proceeds From Issuance Of Long Term Debt us-gaap/2025 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Repayments Of Senior Debt us-gaap/2025 0 0 monetary D C Repayments of Senior Debt The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.
Stock Issued During Period Value Share Based Compensation Gross us-gaap/2025 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Unamortized Debt Issuance Expense us-gaap/2025 0 0 monetary I D Unamortized Debt Issuance Expense The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.
Accounts And Other Receivables Net Current us-gaap/2025 0 0 monetary I D Accounts and Other Receivables, Net, Current Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.
Increase Decrease In Inventories us-gaap/2025 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Liabilities Current us-gaap/2025 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Net Cash Provided By Used In Financing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.
Common Stock Shares Outstanding us-gaap/2025 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Deferred Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Increase Decrease In Accounts And Other Receivables us-gaap/2025 0 0 monetary D C Increase (Decrease) in Accounts and Other Receivables The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.
Investment Income Interest And Dividend us-gaap/2025 0 0 monetary D C Investment Income, Interest and Dividend Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities.
Dividends Common Stock Cash us-gaap/2025 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Other Noncash Income Expense us-gaap/2025 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Payments Of Debt Issuance Costs us-gaap/2025 0 0 monetary D C Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Other Assets Noncurrent us-gaap/2025 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Liabilities And Stockholders Equity us-gaap/2025 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss us-gaap/2025 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Nonoperating Income Expense us-gaap/2025 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Stockholders Equity us-gaap/2025 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Common Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2025 0 0 monetary D D Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
Interest Expense Nonoperating us-gaap/2025 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Goodwill us-gaap/2025 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Prepaid Expense And Other Assets Current us-gaap/2025 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Payments Of Ordinary Dividends And Special Dividends 0001437749-25-019916 1 0 monetary D C nath_PaymentsOfOrdinaryDividendsAndSpecialDividends Amount of cash outflow in the form of ordinary and special dividends to common shareholders of the parent entity.
Repayments Of Long Term Debt us-gaap/2025 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Assets Current us-gaap/2025 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Inventory Net us-gaap/2025 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2025 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Liabilities us-gaap/2025 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Interest Paid Net us-gaap/2025 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activity Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Share Based Compensation us-gaap/2025 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Treasury Stock Common Shares us-gaap/2025 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Common Value us-gaap/2025 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Accounts Payable Current us-gaap/2025 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Additional Paid In Capital Common Stock us-gaap/2025 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cost Of Goods And Services Sold us-gaap/2025 0 0 monetary D D Cost of Product and Service Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Costs And Expenses us-gaap/2025 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Increase Decrease In Other Noncurrent Liabilities us-gaap/2025 0 0 monetary D D Increase (Decrease) in Other Noncurrent Liabilities Amount of increase (decrease) in noncurrent operating liabilities classified as other.
Provision For Doubtful Accounts us-gaap/2025 0 0 monetary D D Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
Stockholders Equity Before Treasury Stock us-gaap/2025 0 0 monetary I C Stockholders' Equity before Treasury Stock Total amount of stockholders' equity (deficit) items including stock value, paid in capital, retained earnings and including equity attributable to noncontrolling interests and before deducting the carrying value of treasury stock.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Retained Earnings Accumulated Deficit us-gaap/2025 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Value us-gaap/2025 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Income Taxes Paid Net us-gaap/2025 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2025 0 0 monetary I C Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
Increase Decrease In Other Noncurrent Assets us-gaap/2025 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other.
Stock Issued During Period Shares Share Based Compensation Gross us-gaap/2025 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001437749-25-019916 4 27 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 Basic (in shares) 0
0001437749-25-019916 2 4 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2025 Cash and cash equivalents 0
0001437749-25-019916 2 5 BS 0 H Accounts And Other Receivables Net Current us-gaap/2025 Accounts and other receivables, net (Note D) 0
0001437749-25-019916 2 6 BS 0 H Inventory Net us-gaap/2025 Inventories 0
0001437749-25-019916 2 7 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2025 Prepaid expenses and other current assets (Note E) 0
0001437749-25-019916 2 8 BS 0 H Assets Current us-gaap/2025 Total current assets 0
0001437749-25-019916 2 9 BS 0 H Property Plant And Equipment Net us-gaap/2025 Property and equipment, net of accumulated depreciation of $12,295 and $11,687, respectively (Note F) 0
0001437749-25-019916 2 10 BS 0 H Operating Lease Right Of Use Asset us-gaap/2025 Operating lease right-of-use assets (Note K) 0
0001437749-25-019916 2 11 BS 0 H Goodwill us-gaap/2025 Goodwill 0
0001437749-25-019916 2 12 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2025 Intangible asset, net 0
0001437749-25-019916 2 13 BS 0 H Deferred Income Tax Assets Net us-gaap/2025 Deferred income taxes (Note H) 0
0001437749-25-019916 2 14 BS 0 H Other Assets Noncurrent us-gaap/2025 Other assets 0
0001437749-25-019916 2 15 BS 0 H Assets us-gaap/2025 Total assets 0
0001437749-25-019916 2 17 BS 0 H Long Term Debt Current us-gaap/2025 Current portion of long-term debt (Note J) 0
0001437749-25-019916 2 18 BS 0 H Accounts Payable Current us-gaap/2025 Accounts payable 0
0001437749-25-019916 2 19 BS 0 H Accrued Liabilities Current us-gaap/2025 Accrued expenses and other current liabilities (Note G) 0
0001437749-25-019916 2 20 BS 0 H Operating Lease Liability Current us-gaap/2025 Current portion of operating lease liabilities (Note K) 0
0001437749-25-019916 2 21 BS 0 H Contract With Customer Liability Current us-gaap/2025 Deferred franchise fees 0
0001437749-25-019916 2 22 BS 0 H Liabilities Current us-gaap/2025 Total current liabilities 0
0001437749-25-019916 2 23 BS 0 H Long Term Debt Noncurrent us-gaap/2025 Long-term debt, net of unamortized debt issuance costs of $327 and $438, respectively (Note J) 0
0001437749-25-019916 2 24 BS 0 H Operating Lease Liability Noncurrent us-gaap/2025 Long-term portion of operating lease liabilities (Note K) 0
0001437749-25-019916 2 25 BS 0 H Other Liabilities Noncurrent us-gaap/2025 Other liabilities 0
0001437749-25-019916 2 26 BS 0 H Contract With Customer Liability Noncurrent us-gaap/2025 Deferred franchise fees 0
0001437749-25-019916 2 27 BS 0 H Liabilities us-gaap/2025 Total liabilities 0
0001437749-25-019916 2 28 BS 0 H Commitments And Contingencies us-gaap/2025 COMMITMENTS AND CONTINGENCIES (Note M) 0
0001437749-25-019916 2 30 BS 0 H Common Stock Value us-gaap/2025 Common stock, $.01 par value; 30,000,000 shares authorized; 9,379,025 and 9,374,130 shares issued; and 4,089,510 and 4,084,615 shares outstanding at March 30, 2025 and March 31, 2024, respectively 0
0001437749-25-019916 2 31 BS 0 H Additional Paid In Capital Common Stock us-gaap/2025 Additional paid-in capital 0
0001437749-25-019916 2 32 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2025 Retained earnings (Accumulated deficit) 0
0001437749-25-019916 2 33 BS 0 H Stockholders Equity Before Treasury Stock us-gaap/2025 Stockholders equity before treasury stock 0
0001437749-25-019916 2 34 BS 0 H Treasury Stock Common Value us-gaap/2025 Treasury stock, at cost, 5,289,515 shares at March 30, 2025 and March 31, 2024 1
0001437749-25-019916 2 35 BS 0 H Stockholders Equity us-gaap/2025 Total stockholders deficit 0
0001437749-25-019916 2 36 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 Total liabilities and stockholders deficit 0
0001437749-25-019916 3 3 BS 1 H Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2025 Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 0
0001437749-25-019916 3 4 BS 1 H Unamortized Debt Issuance Expense us-gaap/2025 Unamortized Debt Issuance Expense 0
0001437749-25-019916 3 5 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2025 Common Stock, Par or Stated Value Per Share (in dollars per share) 0
0001437749-25-019916 3 6 BS 1 H Common Stock Shares Authorized us-gaap/2025 Common Stock, Shares Authorized (in shares) 0
0001437749-25-019916 3 7 BS 1 H Common Stock Shares Issued us-gaap/2025 Common Stock, Shares, Issued (in shares) 0
0001437749-25-019916 3 8 BS 1 H Common Stock Shares Outstanding us-gaap/2025 Common Stock, Shares, Outstanding (in shares) 0
0001437749-25-019916 3 9 BS 1 H Treasury Stock Common Shares us-gaap/2025 Treasury Stock, Common, Shares (in shares) 0
0001437749-25-019916 4 11 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2025 Revenues 0
0001437749-25-019916 4 13 IS 0 H Cost Of Goods And Services Sold us-gaap/2025 Cost of sales 0
0001437749-25-019916 4 14 IS 0 H Operating Costs And Expenses us-gaap/2025 Restaurant operating expenses 0
0001437749-25-019916 4 15 IS 0 H Depreciation And Amortization us-gaap/2025 Depreciation and amortization 0
0001437749-25-019916 4 16 IS 0 H General And Administrative Expense us-gaap/2025 General and administrative expenses 0
0001437749-25-019916 4 17 IS 0 H Advertising Expense us-gaap/2025 Advertising fund expense 0
0001437749-25-019916 4 18 IS 0 H Costs And Expenses us-gaap/2025 Total costs and expenses 0
0001437749-25-019916 4 19 IS 0 H Operating Income Loss us-gaap/2025 Income from operations 0
0001437749-25-019916 4 20 IS 0 H Interest Expense Nonoperating us-gaap/2025 Interest expense 1
0001437749-25-019916 4 21 IS 0 H Gains Losses On Extinguishment Of Debt us-gaap/2025 Loss on debt extinguishment (NOTE J) 0
0001437749-25-019916 4 22 IS 0 H Investment Income Interest And Dividend us-gaap/2025 Interest and dividend income 0
0001437749-25-019916 4 23 IS 0 H Other Nonoperating Income Expense us-gaap/2025 Other income, net 0
0001437749-25-019916 4 24 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 Income before provision for income taxes 0
0001437749-25-019916 4 25 IS 0 H Income Tax Expense Benefit us-gaap/2025 Provision for income taxes 0
0001437749-25-019916 4 26 IS 0 H Net Income Loss us-gaap/2025 Net income 0
0001437749-25-019916 4 28 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 Diluted (in shares) 0
0001437749-25-019916 4 30 IS 0 H Earnings Per Share Basic us-gaap/2025 Basic (in dollars per share) 0
0001437749-25-019916 4 31 IS 0 H Earnings Per Share Diluted us-gaap/2025 Diluted (in dollars per share) 0
0001437749-25-019916 5 12 EQ 0 H Common Stock Shares Outstanding us-gaap/2025 Balance (in shares) 0
0001437749-25-019916 5 13 EQ 0 H Stockholders Equity us-gaap/2025 Balance 0
0001437749-25-019916 5 14 EQ 0 H Treasury Stock Common Shares us-gaap/2025 Treasury Stock, Common, Shares (in shares) 0
0001437749-25-019916 5 15 EQ 0 H Stock Issued During Period Shares Share Based Compensation Gross us-gaap/2025 Shares issued in connection with share-based compensation plans (in shares) 0
0001437749-25-019916 5 16 EQ 0 H Stock Issued During Period Value Share Based Compensation Gross us-gaap/2025 Shares issued in connection with share-based compensation plans 0
0001437749-25-019916 5 17 EQ 0 H Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2025 Withholding tax on net share settlement of share-based compensation plans 1
0001437749-25-019916 5 18 EQ 0 H Dividends Common Stock Cash us-gaap/2025 Dividends on common stock 1
0001437749-25-019916 5 19 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 Share-based compensation 0
0001437749-25-019916 5 20 EQ 0 H Net Income Loss us-gaap/2025 Net income 0
0001437749-25-019916 5 21 EQ 0 H Common Stock Shares Outstanding us-gaap/2025 Balance (in shares) 0
0001437749-25-019916 5 22 EQ 0 H Stockholders Equity us-gaap/2025 Balance 0
0001437749-25-019916 5 23 EQ 0 H Treasury Stock Common Shares us-gaap/2025 Treasury Stock, Common, Shares (in shares) 0
0001437749-25-019916 6 3 EQ 1 H Common Stock Dividends Per Share Cash Paid us-gaap/2025 Common Stock, Dividends, Per Share, Cash Paid (in dollars per share) 0
0001437749-25-019916 7 11 CF 0 H Net Income Loss us-gaap/2025 Net income 0
0001437749-25-019916 7 13 CF 0 H Gains Losses On Extinguishment Of Debt us-gaap/2025 Loss on debt extinguishment 1
0001437749-25-019916 7 14 CF 0 H Depreciation Depletion And Amortization us-gaap/2025 Depreciation and amortization 0
0001437749-25-019916 7 15 CF 0 H Amortization Of Financing Costs us-gaap/2025 Amortization of debt issuance costs 0
0001437749-25-019916 7 16 CF 0 H Share Based Compensation us-gaap/2025 Share-based compensation expense 0
0001437749-25-019916 7 17 CF 0 H Provision For Doubtful Accounts us-gaap/2025 Provision for expected credit losses 0
0001437749-25-019916 7 18 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2025 Deferred income taxes 0
0001437749-25-019916 7 20 CF 0 H Increase Decrease In Accounts And Other Receivables us-gaap/2025 Accounts and other receivables, net 1
0001437749-25-019916 7 21 CF 0 H Increase Decrease In Inventories us-gaap/2025 Inventories 1
0001437749-25-019916 7 22 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2025 Prepaid expenses and other current assets 1
0001437749-25-019916 7 23 CF 0 H Increase Decrease In Other Noncurrent Assets us-gaap/2025 Other assets 1
0001437749-25-019916 7 24 CF 0 H Other Noncash Income Expense us-gaap/2025 Operating lease assets and liabilities 1
0001437749-25-019916 7 25 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2025 Accounts payable, accrued expenses and other current liabilities 0
0001437749-25-019916 7 26 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2025 Deferred franchise fees 0
0001437749-25-019916 7 27 CF 0 H Increase Decrease In Other Noncurrent Liabilities us-gaap/2025 Other liabilities 0
0001437749-25-019916 7 28 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Net cash provided by operating activities 0
0001437749-25-019916 7 30 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2025 Purchases of property and equipment, net 1
0001437749-25-019916 7 31 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2025 Net cash used in investing activities 0
0001437749-25-019916 7 33 CF 0 H Proceeds From Issuance Of Long Term Debt us-gaap/2025 Proceeds from Credit Facility 0
0001437749-25-019916 7 34 CF 0 H Repayments Of Senior Debt us-gaap/2025 Repayment of Senior Secured Notes 1
0001437749-25-019916 7 35 CF 0 H Repayments Of Long Term Debt us-gaap/2025 Repayment of long term debt 1
0001437749-25-019916 7 36 CF 0 H Payments Of Debt Issuance Costs us-gaap/2025 Debt issuance costs 1
0001437749-25-019916 7 37 CF 0 H Payments Of Ordinary Dividends And Special Dividends 0001437749-25-019916 Dividends paid to stockholders 1
0001437749-25-019916 7 38 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2025 Payments of withholding tax on net share settlement of share-based compensation plans 1
0001437749-25-019916 7 39 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2025 Net cash used in financing activities 0
0001437749-25-019916 7 40 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 Net increase (decrease) in cash and cash equivalents 0
0001437749-25-019916 7 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2025 Cash and cash equivalents, beginning of year 0
0001437749-25-019916 7 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2025 Cash and cash equivalents, end of year 0
0001437749-25-019916 7 44 CF 0 H Interest Paid Net us-gaap/2025 Interest 0
0001437749-25-019916 7 45 CF 0 H Income Taxes Paid Net us-gaap/2025 Income taxes 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.