Consolidated Balance Sheets - USD ($) $ in Thousands		Jul. 03, 2018	Jan. 02, 2018
Current assets:
Cash and cash equivalents		$ 19,363	$ 24,335
Accounts and other receivables, net		16,888	13,865
Inventories, net		10,147	10,514
Prepaid expenses and other current assets		9,736	11,615
Total current assets		56,134	60,329
Property and equipment, net		582,108	589,844
Goodwill		4,673	4,673
Other assets, net		30,621	30,112
Total assets		673,536	684,958
Current liabilities:
Accounts payable	[1]	18,287	25,275
Accrued expenses		110,194	97,266
Total current liabilities		128,481	122,541
Deferred income taxes		18,541	21,694
Deferred rent		33,766	32,487
Deferred lease incentives		55,172	52,843
Long-term debt		110,000	163,500
Other liabilities		32,528	33,164
Total liabilities		378,488	426,229
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 20,996 and 20,485 shares issued and outstanding as of July 3, 2018 and January 2, 2018, respectively		0	0
Capital surplus		65,621	68,904
Retained earnings		229,427	189,825
Total shareholders’ equity		295,048	258,729
Total liabilities and shareholders’ equity		$ 673,536	$ 684,958

[1] Included in accounts payable as of July 3, 2018 and January 2, 2018 is $2,165 and $6,537, respectively, of related party trade payables. See Note 5 for further information.