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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 04, 2017
Jan. 03, 2017
Current assets:    
Cash and cash equivalents $ 23,562 $ 22,761
Accounts and other receivables, net 12,668 14,698
Inventories, net 10,192 9,907
Prepaid expenses and other current assets 10,624 11,324
Total current assets 57,046 58,690
Property and equipment, net 609,836 601,324
Goodwill 4,673 4,673
Other assets, net 27,520 26,625
Total assets 699,075 691,312
Current liabilities:    
Accounts payable [1] 32,341 31,145
Accrued expenses 82,416 94,553
Total current liabilities 114,757 125,698
Deferred income taxes 39,201 37,587
Deferred rent 31,038 30,424
Deferred lease incentives 53,654 54,119
Long-term debt 182,700 148,000
Other liabilities 20,931 20,587
Total liabilities 442,281 416,415
Commitments and contingencies
Shareholders' equity:    
Preferred stock, 5,000 shares authorized, none issued or outstanding
Common stock, no par value, 125,000 shares authorized and 21,572 and 22,332 shares issued and outstanding as of April 4, 2017 and January 3, 2017, respectively 0 0
Capital surplus 66,084 66,200
Retained earnings 190,710 208,697
Total shareholders' equity 256,794 274,897
Total liabilities and shareholders' equity $ 699,075 $ 691,312
[1] Included in accounts payable as of April 4, 2017 and January 3, 2017 is $4,202 and $5,782, respectively, of related party trade payables. See Note 4 for further information.