Cover
Document And Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parentheticals)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parentheticals)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
CONSOLIDATION OF VARIABLE INTEREST ENTITIES
RECENT RESTAURANT EXPANSION
RECENT RESTAURANT DISPOSITIONS
INVESTMENT IN AND RECEIVABLE FROM NEW MEADOWLANDS RACETRACK
FIXED ASSETS
INTANGIBLE ASSETS, GOODWILL AND TRADEMARKS
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
NOTES PAYABLE - BANK
COMMITMENTS AND CONTINGENCIES
STOCK OPTIONS
INCOME TAXES
INCOME PER SHARE OF COMMON STOCK
RELATED PARTY TRANSACTIONS
SUBSEQUENT EVENTS
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
CONSOLIDATION OF VARIABLE INTEREST ENTITIES (Tables)
RECENT RESTAURANT EXPANSION (Tables)
FIXED ASSETS (Tables)
INTANGIBLE ASSETS, GOODWILL AND TRADEMARKS (Tables)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
NOTES PAYABLE - BANK (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
STOCK OPTIONS (Tables)
INCOME TAXES (Tables)
INCOME PER SHARE OF COMMON STOCK (Tables)
Notes Details
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
CONSOLIDATION OF VARIABLE INTEREST ENTITIES (Details)
CONSOLIDATION OF VARIABLE INTEREST ENTITIES (Details) - Schedule of variable interest entities
RECENT RESTAURANT EXPANSION (Details)
RECENT RESTAURANT EXPANSION (Details) - Schedule of fair value assets acquired
RECENT RESTAURANT EXPANSION (Details) - Schedule of unaudited pro forma financial information
RECENT RESTAURANT DISPOSITIONS (Details)
INVESTMENT IN AND RECEIVABLE FROM NEW MEADOWLANDS RACETRACK (Details)
FIXED ASSETS (Details)
FIXED ASSETS (Details) - Property, plant and equipment
INTANGIBLE ASSETS, GOODWILL AND TRADEMARKS (Details)
INTANGIBLE ASSETS, GOODWILL AND TRADEMARKS (Details) - Schedule of finite-lived intangible assets
INTANGIBLE ASSETS, GOODWILL AND TRADEMARKS (Details) - Schedule of changes in the carrying amount of goodwill and trademarks
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - Schedule of accrued expenses and other current liabilities
NOTES PAYABLE - BANK (Details)
NOTES PAYABLE - BANK (Details) - Schedule of Long-term debt
NOTES PAYABLE - BANK (Details) - Schedule of notes payable maturities
COMMITMENTS AND CONTINGENCIES (Details)
COMMITMENTS AND CONTINGENCIES (Details) - Schedule of future minimum rental payments for operating leases
STOCK OPTIONS (Details)
STOCK OPTIONS (Details) - Schedule of stock options, activity
STOCK OPTIONS (Details) - Schedule of stock options, outstanding
INCOME TAXES (Details)
INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit)
INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation
INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation (Parentheticals)
INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities
INCOME TAXES (Details) - Summary of Income Tax Contingencies
INCOME PER SHARE OF COMMON STOCK (Details) - Schedule of calculation of numerator and denominator in earnings per share
RELATED PARTY TRANSACTIONS (Details)
SUBSEQUENT EVENTS (Details)
All Reports
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