Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jan. 01, 2012	Jan. 02, 2011
ASSETS
Cash and cash equivalents	$ 50,292	$ 47,945
Restricted cash and cash equivalents	92,612	85,530
Accounts receivable, net of reserves of $6,436 in 2010 and $5,446 in 2011	87,200	80,410
Inventories	30,702	26,998
Notes receivable, net of reserves of $479 in 2010 and $324 in 2011	945	1,509
Prepaid expenses and other	12,232	9,760
Advertising fund assets, restricted	36,281	36,134
Deferred income taxes	16,579	16,752
Total current assets	326,843	305,038
PROPERTY, PLANT AND EQUIPMENT:
Land and buildings	23,714	23,211
Leasehold and other improvements	79,518	83,451
Equipment	171,726	175,125
Construction in progress	6,052	4,028
Total	281,010	285,815
Accumulated depreciation and amortization	(188,610)	(188,431)
Property, plant and equipment, net	92,400	97,384
OTHER ASSETS:
Investments in marketable securities, restricted	1,538	1,193
Notes receivable, less current portion, net of reserves of $1,088 in 2010 and $1,735 in 2011	5,070	2,668
Deferred financing costs, net of accumulated amortization of $21,918 in 2010 and $25,590 in 2011	16,051	12,274
Goodwill	16,649	17,356
Capitalized software, net of accumulated amortization of $49,829 in 2010 and $51,274 in 2011	8,176	7,788
Other assets, net of accumulated amortization of $3,772 in 2010 and $4,070 in 2011	8,958	8,490
Deferred income taxes	4,858	8,646
Total other assets	61,300	58,415
Total assets	480,543	460,837
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current portion of long-term debt	904	835
Accounts payable	69,714	56,602
Accrued compensation	21,691	27,418
Accrued interest	15,775	16,028
Insurance reserves	13,023	13,767
Legal reserves	10,069	6,648
Advertising fund liabilities	36,281	36,134
Other accrued liabilities	29,718	28,694
Total current liabilities	197,175	186,126
LONG-TERM LIABILITIES:
Long-term debt, less current portion	1,450,369	1,451,321
Insurance reserves	21,334	17,438
Deferred income taxes	5,021
Other accrued liabilities	16,383	16,603
Total long-term liabilities	1,493,107	1,485,362
Total liabilities	1,690,282	1,671,488
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT:
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 60,139,061 in 2010 and 57,741,208 in 2011 issued and outstanding	577	601
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued
Additional paid-in capital		45,532
Retained deficit	(1,207,915)	(1,254,044)
Accumulated other comprehensive loss	(2,401)	(2,740)
Total stockholders' deficit	(1,209,739)	(1,210,651)
Total liabilities and stockholders' deficit	$ 480,543	$ 460,837