Condensed Consolidated Balance Sheets (USD $) In Thousands	Sep. 11, 2011	Jan. 02, 2011
Assets
Cash and cash equivalents	$ 32,080	$ 47,945	[1]
Restricted cash and cash equivalents	83,291	85,530	[1]
Accounts receivable	81,146	80,410	[1]
Inventories	25,734	26,998	[1]
Notes receivable	949	1,509	[1]
Prepaid expenses and other	18,813	9,760	[1]
Advertising fund assets, restricted	33,389	36,134	[1]
Deferred income taxes	13,354	16,752	[1]
Total current assets	288,756	305,038	[1]
Property, plant and equipment:
Land and buildings	22,923	23,211	[1]
Leasehold and other improvements	79,192	83,451	[1]
Equipment	171,776	175,125	[1]
Construction in progress	3,343	4,028	[1]
Total	277,234	285,815	[1]
Accumulated depreciation and amortization	(187,647)	(188,431)	[1]
Property, plant and equipment, net	89,587	97,384	[1]
Other assets:
Deferred financing costs	16,503	12,274	[1]
Goodwill	16,666	17,356	[1]
Capitalized software	7,413	7,788	[1]
Other assets	14,263	12,351	[1]
Deferred income taxes	5,037	8,646	[1]
Total other assets	59,882	58,415	[1]
Total assets	438,225	460,837	[1]
Liabilities and stockholders' deficit
Current portion of long-term debt	894	835	[1]
Accounts payable	54,217	56,602	[1]
Insurance reserves	14,903	13,767	[1]
Advertising fund liabilities	33,389	36,134	[1]
Other accrued liabilities	67,173	78,788	[1]
Total current liabilities	170,576	186,126	[1]
Long-term liabilities:
Long-term debt, less current portion	1,450,668	1,451,321	[1]
Insurance reserves	16,392	17,438	[1]
Other accrued liabilities	21,545	16,603	[1]
Total long-term liabilities	1,488,605	1,485,362	[1]
Stockholders' deficit:
Common stock	582	601	[1]
Additional paid-in capital		45,532	[1]
Retained deficit	(1,219,015)	(1,254,044)	[1]
Accumulated other comprehensive loss	(2,523)	(2,740)	[1]
Total stockholders' deficit	(1,220,956)	(1,210,651)	[1]
Total liabilities and stockholders' deficit	$ 438,225	$ 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.