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EXCEL - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc.Financial_Report.xls
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v2.4.0.6
Condensed Consolidated Statement of Changes in Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Noncontrolling Interest
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance at Jan. 02, 2012            
Net income $ 5,966     $ 244   $ 5,722
Changes in fair value of cash flow hedges, net of tax (358)       (358)  
Stock based compensation, Value 1,431   1,431      
Options exercised 868 2 866      
Options exercised, shares   173        
Restricted shares issued, net of cancellations   1 (1)      
Restricted shares issued, net of cancellations, shares   72        
Stock purchased in accordance with share purchase program (8,920) (8) (8,912)      
Stock purchased in accordance with share purchase program, shares (759) (759)        
Distribution of noncontrolling interest (198)     (198)    
Ending balance at Sep. 30, 2012 $ 100,045 $ 203 $ 126,027 $ 169 $ (358) $ (25,996)
Ending balance, shares at Sep. 30, 2012 20,334 20,334