Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 25, 2012	Jan. 01, 2012
Assets
Cash and cash equivalents	$ 214,730	$ 50,292	[1]
Restricted cash and cash equivalents	47,271	92,612	[1]
Accounts receivable	80,067	87,200	[1]
Inventories	26,769	30,702	[1]
Prepaid expenses and other	15,066	13,177	[1]
Advertising fund assets, restricted	30,651	36,281	[1]
Deferred income taxes	13,334	16,579	[1]
Total current assets	427,888	326,843	[1]
Property, plant and equipment:
Land and buildings	24,275	23,714	[1]
Leasehold and other improvements	79,273	79,518	[1]
Equipment	174,314	171,726	[1]
Construction in progress	3,012	6,052	[1]
Total	280,874	281,010	[1]
Accumulated depreciation and amortization	(191,217)	(188,610)	[1]
Property, plant and equipment, net	89,657	92,400	[1]
Other assets:
Deferred financing costs	38,618	16,051	[1]
Goodwill	16,598	16,649	[1]
Capitalized software	8,629	8,176	[1]
Other assets	15,349	15,566	[1]
Deferred income taxes	4,538	4,858	[1]
Total other assets	83,732	61,300	[1]
Total assets	601,277	480,543	[1]
Liabilities and stockholders' deficit
Current portion of long-term debt	24,511	904	[1]
Accounts payable	62,034	69,714	[1]
Dividends and equivalents payable	186,985
Insurance reserves	13,465	13,023	[1]
Advertising fund liabilities	30,651	36,281	[1]
Other accrued liabilities	51,441	77,253	[1]
Total current liabilities	369,087	197,175	[1]
Long-term liabilities:
Long-term debt, less current portion	1,554,651	1,450,369	[1]
Insurance reserves	20,376	21,334	[1]
Deferred income taxes	6,331	5,021	[1]
Other accrued liabilities	16,559	16,383	[1]
Total long-term liabilities	1,597,917	1,493,107	[1]
Stockholders' deficit:
Common stock	579	577	[1]
Additional paid-in capital			[1]
Retained deficit	(1,363,993)	(1,207,915)	[1]
Accumulated other comprehensive loss	(2,313)	(2,401)	[1]
Total stockholders' deficit	(1,365,727)	(1,209,739)	[1]
Total liabilities and stockholders' deficit	$ 601,277	$ 480,543	[1]

[1] The balance sheet at January 1, 2012 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.