Condensed Consolidated Balance Sheets (USD $) In Thousands	Jun. 19, 2011	Jan. 02, 2011
Assets
Cash and cash equivalents	$ 78,639	$ 47,945	[1]
Restricted cash and cash equivalents	79,792	85,530	[1]
Accounts receivable	84,326	80,410	[1]
Inventories	28,647	26,998	[1]
Notes receivable	1,263	1,509	[1]
Prepaid expenses and other	21,692	9,760	[1]
Advertising fund assets, restricted	31,855	36,134	[1]
Deferred income taxes	14,017	16,752	[1]
Total current assets	340,231	305,038	[1]
Property, plant and equipment:
Land and buildings	22,759	23,211	[1]
Leasehold and other improvements	81,797	83,451	[1]
Equipment	173,993	175,125	[1]
Construction in progress	3,990	4,028	[1]
Total	282,539	285,815	[1]
Accumulated depreciation and amortization	(190,217)	(188,431)	[1]
Property, plant and equipment, net	92,322	97,384	[1]
Other assets:
Deferred financing costs	10,580	12,274	[1]
Goodwill	16,935	17,356	[1]
Capitalized software	8,328	7,788	[1]
Other assets	13,100	12,351	[1]
Deferred income taxes	5,493	8,646	[1]
Total other assets	54,436	58,415	[1]
Total assets	486,989	460,837	[1]
Liabilities and stockholders' deficit
Current portion of long-term debt	824	835	[1]
Accounts payable	58,688	56,602	[1]
Insurance reserves	14,543	13,767	[1]
Advertising fund liabilities	31,855	36,134	[1]
Other accrued liabilities	66,442	78,788	[1]
Total current liabilities	172,352	186,126	[1]
Long-term liabilities:
Long-term debt, less current portion	1,450,919	1,451,321	[1]
Insurance reserves	15,529	17,438	[1]
Other accrued liabilities	19,554	16,603	[1]
Total long-term liabilities	1,486,002	1,485,362	[1]
Stockholders' deficit:
Common stock	607	601	[1]
Additional paid-in capital	32,336	45,532	[1]
Retained deficit	(1,201,685)	(1,254,044)	[1]
Accumulated other comprehensive loss	(2,623)	(2,740)	[1]
Total stockholders' deficit	(1,171,365)	(1,210,651)	[1]
Total liabilities and stockholders' deficit	$ 486,989	$ 460,837	[1]

[1] Note: The balance sheet at January 2, 2011 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.