$PBPB
POTBELLY CORP

2017 Q3 Form 10-K Financial Statement

#000156459018003783 Filed on February 28, 2018

View on sec.gov

Income Statement

Concept 2017 Q3 2017 Q2 2016 Q4
Revenue $106.1M $108.1M $102.4M
YoY Change 2.26% 2.95% 7.64%
Cost Of Revenue $28.40M $28.64M $27.80M
YoY Change -0.35% 0.47% 3.73%
Gross Profit $77.70M $79.50M $74.60M
YoY Change 3.19% 3.87% 9.22%
Gross Profit Margin 73.21% 73.52% 72.88%
Selling, General & Admin $58.00M $57.30M $53.60M
YoY Change 8.21% 6.7% 8.5%
% of Gross Profit 74.65% 72.07% 71.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.310M $6.450M $5.730M
YoY Change 11.48% 13.56% 3.62%
% of Gross Profit 8.12% 8.11% 7.68%
Operating Expenses $76.80M $108.0M $70.50M
YoY Change 8.94% 8.49% 8.96%
Operating Profit -$574.0K $164.0K $2.770M
YoY Change -120.2% -97.02% 37.26%
Interest Expense $0.00 $41.00K $0.00
YoY Change 0.0%
% of Operating Profit 25.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income -$600.0K $123.0K $2.700M
YoY Change -121.43% -97.75% 35.0%
Income Tax -$500.0K $186.0K $700.0K
% Of Pretax Income 151.22% 25.93%
Net Earnings -$240.0K -$138.0K $1.956M
YoY Change -113.37% -104.09% 58.38%
Net Earnings / Revenue -0.23% -0.13% 1.91%
Basic Earnings Per Share -$0.01 -$0.01 $0.08
Diluted Earnings Per Share -$0.01 -$0.01 $0.08
COMMON SHARES
Basic Shares Outstanding 25.03M 25.19M
Diluted Shares Outstanding 25.03M

Balance Sheet

Concept 2017 Q3 2017 Q2 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.20M $21.20M $23.40M
YoY Change -25.25% -29.1% -26.88%
Cash & Equivalents $22.20M $21.18M $23.38M
Short-Term Investments
Other Short-Term Assets $10.70M $9.200M $8.000M
YoY Change 1.9% 76.92% -21.57%
Inventory $3.300M $3.300M $3.400M
Prepaid Expenses
Receivables $5.900M $5.600M $3.800M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $42.00M $39.30M $38.60M
YoY Change -12.13% -7.96% -22.46%
LONG-TERM ASSETS
Property, Plant & Equipment $105.4M $105.3M $107.1M
YoY Change 7.99% 9.92% 9.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $23.20M $23.30M $24.20M
YoY Change 8.41% 4.95% 7.56%
Total Long-Term Assets $134.2M $134.2M $136.8M
YoY Change 7.62% 8.58% 9.68%
TOTAL ASSETS
Total Short-Term Assets $42.00M $39.30M $38.60M
Total Long-Term Assets $134.2M $134.2M $136.8M
Total Assets $176.2M $173.5M $175.4M
YoY Change 2.14% 4.33% 0.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.600M $4.200M $3.111M
YoY Change 12.2% 7.69% -46.01%
Accrued Expenses $24.20M $19.70M $20.10M
YoY Change 5.22% 8.84% 4.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $28.80M $23.90M $27.82M
YoY Change 2.49% 2.58% 10.46%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $25.50M $24.70M $2.318M
YoY Change 19.72% 24.12% 79.41%
Total Long-Term Liabilities $25.50M $24.70M $2.318M
YoY Change 19.72% 24.12% 79.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $28.80M $23.90M $27.82M
Total Long-Term Liabilities $25.50M $24.70M $2.318M
Total Liabilities $54.90M $49.40M $51.21M
YoY Change 9.36% 12.53% 15.61%
SHAREHOLDERS EQUITY
Retained Earnings -$212.5M
YoY Change
Common Stock $413.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $77.32M
YoY Change
Treasury Stock Shares $6.167M
Shareholders Equity $121.4M $124.0M $123.5M
YoY Change
Total Liabilities & Shareholders Equity $176.2M $173.5M $175.4M
YoY Change 2.14% 4.31% 0.51%

Cashflow Statement

Concept 2017 Q3 2017 Q2 2016 Q4
OPERATING ACTIVITIES
Net Income -$240.0K -$138.0K $1.956M
YoY Change -113.37% -104.09% 58.38%
Depreciation, Depletion And Amortization $6.310M $6.450M $5.730M
YoY Change 11.48% 13.56% 3.62%
Cash From Operating Activities $13.23M $2.720M $12.40M
YoY Change 40.45% -77.81% 24.0%
INVESTING ACTIVITIES
Capital Expenditures -$8.200M -$8.400M -$16.83M
YoY Change 6.49% 51.08% 100.12%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$8.200M -$8.400M -$16.83M
YoY Change 6.49% 25.94% 100.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.030M -510.0K -1.930M
YoY Change 112.11% -94.43% -84.39%
NET CHANGE
Cash From Operating Activities 13.23M 2.720M 12.40M
Cash From Investing Activities -8.200M -8.400M -16.83M
Cash From Financing Activities -4.030M -510.0K -1.930M
Net Change In Cash 1.000M -6.190M -6.360M
YoY Change -655.56% 73.88% -40.89%
FREE CASH FLOW
Cash From Operating Activities $13.23M $2.720M $12.40M
Capital Expenditures -$8.200M -$8.400M -$16.83M
Free Cash Flow $21.43M $11.12M $29.23M
YoY Change 25.18% -37.6% 58.77%

Facts In Submission

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<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">(b) Reporting Period</p> <p style="margin-top:6pt;line-height:11pt;margin-bottom:0pt;letter-spacing:-0.1pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The Company uses a 52/53-week fiscal year that ends on the last Sunday of the calendar year. Approximately every five or six years a 53rd week is added. Fiscal years 2017, 2016 and 2015 consisted of 53, 52 and 52 weeks, respectively. </p></div>
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175000
CY2017 us-gaap Initial Franchise Fees
InitialFranchiseFees
700000
CY2015 us-gaap Initial Franchise Fees
InitialFranchiseFees
400000
CY2016 us-gaap Initial Franchise Fees
InitialFranchiseFees
400000
CY2017 us-gaap Franchise Revenue
FranchiseRevenue
2500000
CY2015 us-gaap Franchise Revenue
FranchiseRevenue
1500000
CY2016 us-gaap Franchise Revenue
FranchiseRevenue
1900000
CY2017 pbpb Term Of Breakage Recognized After Sale
TermOfBreakageRecognizedAfterSale
P2Y
CY2017Q4 us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
October 2017
CY2017Q1 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
1300000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
549578
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
577156
CY2016 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
57980
CY2015 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
55235
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3375591
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1164047
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
898966
CY2017Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
174602000
CY2016Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
170196000
CY2017Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
49427000
CY2016Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
47668000
CY2017Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
33893000
CY2016Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
32561000
CY2017Q4 pbpb Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
29832000
CY2016Q4 pbpb Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
23162000
CY2017Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
3831000
CY2016Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
5601000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
291585000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
279188000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
187726000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
172114000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7352000
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6120000
CY2017Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
2305000
CY2016Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
2292000
CY2017Q4 pbpb Accrued Occupancy Expense Current
AccruedOccupancyExpenseCurrent
2387000
CY2016Q4 pbpb Accrued Occupancy Expense Current
AccruedOccupancyExpenseCurrent
1538000
CY2017Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
1011000
CY2017Q4 pbpb Accrued Corporate And Shop Expenses
AccruedCorporateAndShopExpenses
1882000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-93000
CY2017 pbpb Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
3846000
CY2016Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
706000
CY2016Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
2329000
CY2016Q4 pbpb Accrued Corporate And Shop Expenses
AccruedCorporateAndShopExpenses
2255000
CY2017Q4 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
1311000
CY2016Q4 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
1094000
CY2017Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2760000
CY2016Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1857000
CY2017Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
891000
CY2017Q4 pbpb Contract Termination Costs
ContractTerminationCosts
27000
CY2016Q4 pbpb Contract Termination Costs
ContractTerminationCosts
28000
CY2017Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
177000
CY2016Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1756000
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3170000
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3107000
CY2015Q4 pbpb Contract Termination Costs
ContractTerminationCosts
21000
CY2017 pbpb Contract Termination Costs Incurred
ContractTerminationCostsIncurred
578000
CY2016 pbpb Contract Termination Costs Incurred
ContractTerminationCostsIncurred
24000
CY2017 pbpb Contract Termination Costs Settled And Paid
ContractTerminationCostsSettledAndPaid
579000
CY2016 pbpb Contract Termination Costs Settled And Paid
ContractTerminationCostsSettledAndPaid
17000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2513000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
12411000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8660000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
466000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
468000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
548000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-3728000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4652000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2450000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8792000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1386000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
209000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5064000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
3266000
CY2015 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
2659000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
150000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1426000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1047000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-584000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-273000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-281000
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-434000
CY2016 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1153000
CY2015 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
766000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
24000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
41000
CY2017 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
13000
CY2016 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
24000
CY2015 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
41000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-716000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4508000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3223000
CY2017 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
105000
CY2016 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
89000
CY2015 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
45000
CY2017 pbpb Income Tax Reconciliation Permanent Difference
IncomeTaxReconciliationPermanentDifference
96000
CY2016 pbpb Income Tax Reconciliation Permanent Difference
IncomeTaxReconciliationPermanentDifference
131000
CY2015 pbpb Income Tax Reconciliation Permanent Difference
IncomeTaxReconciliationPermanentDifference
51000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
673000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
533000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
502000
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
556000
CY2015 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
392000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2112000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-300000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-72000
CY2016 pbpb Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
76000
CY2015 pbpb Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
236000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-68000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 pbpb Tax Cuts And Jobs Act Of2017 Change In Tax Rate Provisional Income Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateProvisionalIncomeTaxExpense
3800000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
11000
CY2017Q4 pbpb Deferred Tax Assets Accrued Liabilities Current
DeferredTaxAssetsAccruedLiabilitiesCurrent
842000
CY2016Q4 pbpb Deferred Tax Assets Accrued Liabilities Current
DeferredTaxAssetsAccruedLiabilitiesCurrent
1848000
CY2017Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
120000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4495000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
8104000
CY2017Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
3258000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
4229000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
5656000
CY2017Q4 pbpb Deferred Tax Assets Tax Credits And Charitable Contribution Carryforwards
DeferredTaxAssetsTaxCreditsAndCharitableContributionCarryforwards
273000
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
127000
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
234000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
13355000
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
22458000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
13355000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
22458000
CY2017Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
452000
CY2016Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
635000
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
977000
CY2017Q4 pbpb Deferred Tax Liabilities Smallwares
DeferredTaxLiabilitiesSmallwares
574000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
150000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2153000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
11202000
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2017Q4 us-gaap Capital Units Authorized
CapitalUnitsAuthorized
210000000
CY2016Q4 us-gaap Capital Units Authorized
CapitalUnitsAuthorized
210000000
CY2017Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
10000000
CY2016Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
10000000
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
31831196
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30892539
CY2016Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
30000000
CY2015Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
35000000
CY2017 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1078096
CY2017Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
14800000
CY2017Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
0
CY2016Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
241704
CY2017Q2 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
2000000
CY2017 pbpb Operating Leases Initial Contractual Lease Period
OperatingLeasesInitialContractualLeasePeriod
P10Y
CY2017 pbpb Operating Lease Number Of Renewals
OperatingLeaseNumberOfRenewals
2
CY2017 pbpb Operating Lease Rent Increment Term
OperatingLeaseRentIncrementTerm
P5Y
CY2017 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
45334000
CY2017Q1 us-gaap Revenues
Revenues
101699000
CY2017Q2 us-gaap Revenues
Revenues
108136000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1263000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
164000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
683000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-138000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2016Q1 us-gaap Revenues
Revenues
95955000
CY2016Q2 us-gaap Revenues
Revenues
105036000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1889000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5512000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
1088000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
3373000
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2015 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
36955000
CY2015 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
94000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
38688000
CY2015Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
600000
CY2016 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
40252000
CY2017 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1408000
CY2016 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1755000
CY2015 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1827000
CY2017 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
33000
CY2016 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
94000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
46709000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
41913000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
47116000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
43449000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
41315000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
37383000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
32168000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
87582000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
289013000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
100000
CY2017Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
200000
CY2016Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
700000
CY2017 pbpb Letter Of Credit Interest Percentage
LetterOfCreditInterestPercentage
0.015
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
400000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
400000
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
400000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4613000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
565000
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
576000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
234000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4368000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
369000
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
536000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
188000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4013000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
464000
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
653000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
515000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3309000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2421000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.10
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.21
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.30
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
13.89
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.53
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.65
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.77
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.40
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.61
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
12.09
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.94
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
12.18
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.71
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
9.87
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
12731000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
9742000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
13455000
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7398000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M13D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M6D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y9M10D
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
7699000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M24D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y6M25D
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.017
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.019
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.360
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.494
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.453
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.76
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.05
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.45
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
4700000
CY2017 pbpb Share Based Compensation Arrangement Unrecognized Compensation Expense Expected Term
ShareBasedCompensationArrangementUnrecognizedCompensationExpenseExpectedTerm
2021
CY2017Q3 us-gaap Revenues
Revenues
106127000
us-gaap Revenues
Revenues
112149000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-574000
us-gaap Operating Income Loss
OperatingIncomeLoss
-2776000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
-240000
us-gaap Net Income Loss
NetIncomeLoss
-7261000
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.29
CY2016Q3 us-gaap Revenues
Revenues
103782000
CY2016Q4 us-gaap Revenues
Revenues
102358000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2842000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2770000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
1795000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
1956000
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08

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