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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 28, 2016
Dec. 28, 2015
Current assets:    
Cash and cash equivalents $ 3,200 $ 5,152
Credit card receivables 547 343
Accounts receivable, net of allowances of $41 and $223, respectively 1,102 899
Inventories 950 1,051
Prepaid expenses and other current assets 1,362 1,335
Total current assets 7,161 8,780
Furniture and fixtures, equipment and leasehold improvements, net 10,942 11,892
Notes receivable, net of allowances $1,001, respectively 0 0
Intangible assets, net 2,337 2,642
Goodwill 11,632 11,632
Restricted cash 0 5,002
Other assets 1,134 1,313
Total assets 33,206 41,261
Current liabilities:    
Accounts payable 1,950 1,564
Accrued expenses 5,945 6,920
Current portion of other long-term liabilities 164 105
Current portion of long-term debt 0 473
Total current liabilities 8,059 9,062
Deferred franchise revenue 1,754 1,726
Other long-term liabilities, net of current portion 1,653 1,625
Long-term debt, net 6,939 10,669
Deferred income tax 412 327
Total liabilities $ 18,817 $ 23,409
Commitments and Contingencies
Stockholders' equity:    
Common stock - $.01 par value; 100,000,000 shares authorized, 47,803,961 and 47,972,150 shares issued, respectively $ 478 $ 479
Additional paid-in capital 344,376 344,296
Treasury stock, 59,886 shares at cost (1,198) (1,198)
Accumulated deficit (329,267) (325,725)
Total stockholders' equity 14,389 17,852
Total liabilities and stockholders' equity $ 33,206 $ 41,261