Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Sep. 09, 2012	Jan. 01, 2012
Current assets:
Cash and cash equivalents	$ 34,550	$ 50,292	[1]
Restricted cash and cash equivalents	60,918	92,612	[1]
Accounts receivable	86,762	87,200	[1]
Inventories	26,762	30,702	[1]
Prepaid expenses and other	13,598	13,177	[1]
Advertising fund assets, restricted	35,653	36,281	[1]
Deferred income taxes	13,884	16,579	[1]
Total current assets	272,127	326,843	[1]
Property, plant and equipment:
Land and buildings	24,441	23,714	[1]
Leasehold and other improvements	79,961	79,518	[1]
Equipment	173,654	171,726	[1]
Construction in progress	2,064	6,052	[1]
Property, Plant and Equipment, Gross, Total	280,120	281,010	[1]
Accumulated depreciation and amortization	(193,582)	(188,610)	[1]
Property, plant and equipment, net	86,538	92,400	[1]
Other assets:
Deferred financing costs	36,665	16,051	[1]
Goodwill	16,598	16,649	[1]
Capitalized software	10,310	8,176	[1]
Other assets	14,596	15,566	[1]
Deferred income taxes	4,118	4,858	[1]
Total other assets	82,287	61,300	[1]
Total assets	440,952	480,543	[1]
Current liabilities:
Current portion of long-term debt	24,444	904	[1]
Accounts payable	61,875	69,714	[1]
Insurance reserves	14,807	13,023	[1]
Advertising fund liabilities	35,653	36,281	[1]
Other accrued liabilities	61,372	77,253	[1]
Total current liabilities	198,151	197,175	[1]
Long-term liabilities:
Long-term debt, less current portion	1,542,522	1,450,369	[1]
Insurance reserves	21,875	21,334	[1]
Deferred income taxes	7,589	5,021	[1]
Other accrued liabilities	16,346	16,383	[1]
Total long-term liabilities	1,588,332	1,493,107	[1]
Stockholders' deficit:
Common stock	568	577	[1]
Additional paid-in capital	911
Retained deficit	(1,344,585)	(1,207,915)	[1]
Accumulated other comprehensive loss	(2,425)	(2,401)	[1]
Total stockholders' deficit	(1,345,531)	(1,209,739)	[1]
Total liabilities and stockholders' deficit	$ 440,952	$ 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.