Consolidated Balance Sheets - USD ($) $ in Thousands		Oct. 02, 2018	Jan. 02, 2018
Current assets:
Cash and cash equivalents		$ 25,632	$ 24,335
Accounts and other receivables, net		15,240	13,865
Inventories, net		10,126	10,514
Prepaid expenses and other current assets		9,464	11,615
Total current assets		60,462	60,329
Property and equipment, net		576,742	589,844
Goodwill		4,673	4,673
Other assets, net		31,146	30,112
Total assets		673,023	684,958
Current liabilities:
Accounts payable	[1]	21,860	25,275
Accrued expenses		101,048	97,266
Total current liabilities		122,908	122,541
Deferred income taxes		17,070	21,694
Deferred rent		34,532	32,487
Deferred lease incentives		54,916	52,843
Long-term debt		95,000	163,500
Other liabilities		36,325	33,164
Total liabilities		360,751	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 21,260 and 20,485 shares issued and outstanding as of October 2, 2018 and January 2, 2018, respectively		0	0
Capital surplus		63,405	68,904
Retained earnings		248,867	189,825
Total shareholders’ equity		312,272	258,729
Total liabilities and shareholders’ equity		$ 673,023	$ 684,958

[1] Included in accounts payable as of October 2, 2018 and January 2, 2018 is $3,866 and $6,537, respectively, of related party trade payables. See Note 5 for further information.