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EXCEL - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc.Financial_Report.xls
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v2.4.0.6
Segment Reporting (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Summary of Information by operating segment        
Total net sales $ 77,242 $ 81,439 $ 238,908 $ 233,984
Costs of sales and related occupancy costs 37,210 41,941 119,071 113,100
Operating expenses 26,555 26,291 79,535 78,512
Depreciation and amortization 2,547 2,669 7,519 8,373
General and administrative expenses 8,161 7,763 23,009 23,703
Operating income (loss) 2,769 2,775 9,774 10,296
Identifiable assets 36,699 37,443 36,699 37,443
Capital expenditures 4,254 2,824 8,874 6,250
Retail Coffeehouses [Member]
       
Summary of Information by operating segment        
Total net sales 61,032 58,695 182,777 176,338
Costs of sales and related occupancy costs 26,101 25,831 78,957 75,029
Operating expenses 24,909 24,473 74,994 73,543
Depreciation and amortization 2,522 2,631 7,434 8,267
General and administrative expenses 2,146 2,345 6,394 6,874
Operating income (loss) 5,354 3,415 14,998 12,625
Identifiable assets 27,875 27,645 27,875 27,645
Capital expenditures 3,354 2,218 7,129 3,724
Commercial [Member]
       
Summary of Information by operating segment        
Total net sales 11,880 19,758 44,862 48,243
Costs of sales and related occupancy costs 8,510 14,365 33,504 32,688
Operating expenses 1,161 1,521 3,389 4,264
Depreciation and amortization 22 34 76 94
Operating income (loss) 2,187 3,838 7,893 11,197
Identifiable assets 461 886 461 886
Capital expenditures 15 107 52 227
Franchise [Member]
       
Summary of Information by operating segment        
Total net sales 4,330 2,986 11,269 9,403
Costs of sales and related occupancy costs 2,599 1,745 6,610 5,383
Operating expenses 485 297 1,152 705
Depreciation and amortization 3 4 9 12
Operating income (loss) 1,243 940 3,498 3,303
Identifiable assets 26 38 26 38
Unallocated Corporate [Member]
       
Summary of Information by operating segment        
General and administrative expenses 6,015 5,418 16,615 16,829
Operating income (loss) (6,015) (5,418) (16,615) (16,829)
Identifiable assets 8,337 8,874 8,337 8,874
Capital expenditures $ 885 $ 499 $ 1,693 $ 2,299