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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 24, 2012
Dec. 25, 2011
Current assets:    
Cash and cash equivalents $ 23,247 $ 20,530
Marketable securities 52,985 39,956
Accounts receivable – net of allowance of $25 14,390 12,165
Inventory 6,022 6,311
Prepaid expenses 2,617 3,707
Refundable income taxes 1,600 7,561
Deferred income taxes 6,963 6,323
Restricted assets 30,751 42,692
Total current assets 138,575 139,245
Property and equipment, net 321,440 310,170
Other assets 27,903 28,174
Goodwill 17,777 17,770
Total assets 505,695 495,359
Current liabilities:    
Unearned franchise fees 1,807 1,852
Accounts payable 28,299 30,089
Accrued compensation and benefits 23,151 30,499
Accrued expenses 8,750 7,580
System-wide payables 30,861 44,250
Total current liabilities 92,868 114,270
Long-term liabilities:    
Other liabilities 1,631 1,544
Deferred income taxes 36,907 38,512
Deferred lease credits, net of current portion 23,868 23,047
Total liabilities 155,274 177,373
Stockholders’ equity:    
Common stock, no par value. Authorized 44,000,000 shares; issued and outstanding 18,587,152 and 18,377,920, respectively 116,215 113,509
Retained earnings 234,679 204,772
Accumulated other comprehensive loss (473) (295)
Total stockholders’ equity 350,421 317,986
Total liabilities and stockholders’ equity $ 505,695 $ 495,359