CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands		Jul. 04, 2015	Jan. 03, 2015
CURRENT ASSETS
Cash and cash equivalents		$ 149,722	$ 301,212
Receivables (net of allowances: July 4, 2015 - $3,118 and January 3, 2015 - $3,287)		28,486	31,960
Inventories		18,545	32,382
Deferred income taxes		24,227	23,744
Prepaid expenses and other current assets		29,595	36,367
TOTAL CURRENT ASSETS		250,575	425,665
Property and equipment, net		67,394	74,650
Franchise rights acquired		754,296	760,883
Goodwill		167,480	168,279
Trademarks and other intangible assets, net		66,885	68,115
Deferred financing costs, net		28,532	32,742
Other noncurrent assets		6,015	4,306
TOTAL ASSETS		1,341,177	1,534,640
CURRENT LIABILITIES
Portion of long-term debt due within one year		165,323	80,728
Accounts payable		39,813	52,411
Derivative payable		42,973	42,423
Salaries and wages payable		41,457	64,785
Accrued marketing and advertising		11,572	20,540
Other accrued liabilities		77,312	93,839
Income taxes payable		6,710	10,779
Deferred revenue		72,617	66,190
TOTAL CURRENT LIABILITIES		457,777	431,695
Long-term debt		2,031,750	2,277,272
Deferred income taxes		180,554	176,278
Other		18,619	16,883
TOTAL LIABILITIES		2,688,700	2,902,128
Redeemable noncontrolling interest		4,980	5,553
TOTAL DEFICIT
Common stock, $0 par value; 1,000,000 shares authorized; 112,493 shares issued at July 4, 2015 and 112,195 shares issued at January 3, 2015		0	0
Treasury stock, at cost, 55,390 shares at July 4, 2015 and 55,485 shares at January 3, 2015		(3,250,345)	(3,253,597)
Retained earnings		1,926,543	1,900,506
Accumulated other comprehensive loss	[1]	(28,701)	(19,950)
TOTAL DEFICIT		(1,352,503)	(1,373,041)
TOTAL LIABILITIES AND TOTAL DEFICIT		$ 1,341,177	$ 1,534,640

[1] Amounts in parentheses indicate debits