Nathans Famous, Inc. (NATH) SEC Filing 10-K Annual Report for the fiscal year ending Sunday, March 28, 2021

Document And Entity Information

Consolidated Balance Sheets

Consolidated Balance Sheets (Parentheticals)

Consolidated Statements Of Cash Flows

Consolidated Statements Of Earnings

Consolidated Statements Of Stockholders' Deficit

Note A - Description And Organization Of Business

Note A - Description And Organization Of Business (Details Textual)

Note B - Summary Of Significant Accounting Policies

Note B - Summary Of Significant Accounting Policies (Details Textual)

Note B - Summary Of Significant Accounting Policies (Tables)

Note B - Summary Of Significant Accounting Policies - Annual Amortization Of The Intangible Asset (Details)

Note B - Summary Of Significant Accounting Policies - Disaggregation Of Revenue (Details)

Note B - Summary Of Significant Accounting Policies - Property And Equipment (Details)

Note B - Summary Of Significant Accounting Policies - Receivables And Contract Liabilities From Contracts With Customers (Details)

Note B - Summary Of Significant Accounting Policies - Remaining Performance Obligations (Details)

Note B - Summary Of Significant Accounting Policies - Remaining Performance Obligations (Details) (Parentheticals)

Note B - Summary Of Significant Accounting Policies - Remaining Performance Obligations 2 (Details)

Note B - Summary Of Significant Accounting Policies - Significant Changes In Deferred Franchise Fees (Details)

Note B - Summary Of Significant Accounting Policies - Summary Of Franchise Openings And Closings For The Nathan's Franchise Restaurant System (Details)

Note B - Summary Of Significant Accounting Policies - The Company's Revenues (Details)

Note C - Income Per Share

Note C - Income Per Share (Details Textual)

Note C - Income Per Share (Tables)

Note C - Income Per Share - Earnings Per Share Reconciliation (Details)

Note D - Accounts And Other Receivables, Net

Note D - Accounts And Other Receivables, Net (Details Textual)

Note D - Accounts And Other Receivables, Net (Tables)

Note D - Accounts And Other Receivables, Net - Changes In Allowance For Doubtful Accounts (Details)

Note D - Accounts And Other Receivables, Net - Summary Of Accounts And Other Receivables (Details)

Note E - Prepaid Expenses And Other Current Assets

Note E - Prepaid Expenses And Other Current Assets (Tables)

Note E - Prepaid Expenses And Other Current Assets - Summary Of Prepaid Expenses And Other Current Assets (Details)

Note F - Property And Equipment, Net

Note F - Property And Equipment, Net (Details Textual)

Note F - Property And Equipment, Net (Tables)

Note F - Property And Equipment, Net - Property And Equipment (Details)

Note G - Accrued Expenses, Other Current Liabilities And Other Liabilities

Note G - Accrued Expenses, Other Current Liabilities And Other Liabilities (Tables)

Note G - Accrued Expenses, Other Current Liabilities And Other Liabilities - Accrued Expenses And Other Current Liabilities (Details)

Note G - Accrued Expenses, Other Current Liabilities And Other Liabilities - Other Liabilities (Details)

Note H - Income Taxes

Note H - Income Taxes (Details Textual)

Note H - Income Taxes (Tables)

Note H - Income Taxes - Deferred Tax Assets And Deferred Tax Liabilities (Details)

Note H - Income Taxes - Effective Income Tax Rate Reconciliation (Details)

Note H - Income Taxes - Income Tax Provision (Benefit) (Details)

Note H - Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details)

Note H - Income Taxes - Summary Of Income Tax Examinations (Details)

Note I - Segment Information

Note I - Segment Information (Tables)

Note I - Segment Information - Operating Segment Information (Details)

Note J - Long-Term Debt

Note J - Long-Term Debt (Details Textual)

Note J - Long-Term Debt (Tables)

Note J - Long-Term Debt - Summary Of Debt (Details)

Note J - Long-Term Debt - Summary Of Debt (Details) (Parentheticals)

Note J - Long-Term Debt - Summary Of Redemption Features (Details)

Note K - Leases

Note K - Leases (Details Textual)

Note K - Leases (Tables)

Note K - Leases - Cash Paid For Amounts Included In The Measurement Of Lease Liabilities (Details)

Note K - Leases - Components Of Lease Income (Details)

Note K - Leases - Components Of Net Lease Cost (Details)

Note K - Leases - Future Lease Commitments To Be Paid And Received (Details)

Note K - Leases - Weighted Average Remaining Lease Term And Weighted-Average Discount Rate (Details)

Note L - Stockholders' Equity, Stock Plans And Other Employee Benefit Plans

Note L - Stockholders' Equity, Stock Plans And Other Employee Benefit Plans (Details Textual)

Note L - Stockholders' Equity, Stock Plans And Other Employee Benefit Plans (Tables)

Note L - Stockholders' Equity, Stock Plans And Other Employee Benefit Plans - A Summary Of The Status Of The Company's Stock Options (Details)

Note L - Stockholders' Equity, Stock Plans And Other Employee Benefit Plans - Compensation Cost Charged To Expense Under All Stock-Based Incentive Awards (Details)

Note L - Stockholders' Equity, Stock Plans And Other Employee Benefit Plans - Outstanding Stock Options (Details)

Note L - Stockholders' Equity, Stock Plans And Other Employee Benefit Plans - Transactions With Respect To Restricted Stock (Details)

Note M - Guaranty And Other Commitments And Contingencies

Note M - Guaranty And Other Commitments And Contingencies (Details Textual)

Note N - Related Party Transactions

Note N - Related Party Transactions (Details Textual)

Significant Accounting Policies (Policies)

Exhibit 21: Subsidaries Of The Registrant

Exhibit 23.1: Consents Of Experts And Counsel

Exhibit 31.1: Rule 13A-14(A)/15D-14(A) Certification

Exhibit 31.2: Rule 13A-14(A)/15D-14(A) Certification

Exhibit 32.1: Section 1350 Certification

Exhibit 32.2: Section 1350 Certification