Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 18, 2017	Jan. 01, 2017	[1]
Current assets:
Cash and cash equivalents	$ 52,243	$ 42,815
Restricted cash and cash equivalents	161,685	126,496
Accounts receivable, net	151,641	150,369
Inventories	37,664	40,181
Prepaid expenses and other	41,512	17,635
Advertising fund assets, restricted	116,158	118,377
Total current assets	560,903	495,873
Property, plant and equipment:
Land and buildings	29,159	29,129
Leasehold and other improvements	124,918	120,726
Equipment	209,267	201,827
Construction in progress	5,254	7,816
Property, plant and equipment, Gross	368,598	359,498
Accumulated depreciation and amortization	(230,805)	(220,964)
Property, plant and equipment, net	137,793	138,534
Other assets:
Goodwill	16,058	16,058
Capitalized software, net	45,519	40,256
Other assets	16,170	16,639
Deferred income taxes	5,354	8,935
Total other assets	83,101	81,888
Total assets	781,797	716,295
Current liabilities:
Current portion of long-term debt	305	38,887
Accounts payable	104,620	111,510
Insurance reserves	16,978	16,742
Dividends payable	22,648	619
Advertising fund liabilities	116,158	118,377
Other accrued liabilities	90,803	117,563
Total current liabilities	351,512	403,698
Long-term liabilities:
Long-term debt, less current portion	2,180,518	2,148,990
Insurance reserves	33,255	27,141
Other accrued liabilities	19,583	19,609
Total long-term liabilities	2,233,356	2,195,740
Stockholders' deficit:
Common stock	482	481
Additional paid-in capital	8,064	1,006
Retained deficit	(1,808,789)	(1,881,520)
Accumulated other comprehensive loss	(2,828)	(3,110)
Total stockholders' deficit	(1,803,071)	(1,883,143)
Total liabilities and stockholders' deficit	$ 781,797	$ 716,295

[1] Note: The balance sheet at January 1, 2017 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.