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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 26, 2011
Dec. 26, 2010
Current assets:    
Cash and cash equivalents $ 2,311 $ 3,359
Trade receivables, net 8,671 8,295
Other receivables 577 621
Inventories, net 12,146 11,618
Prepaid expenses 3,430 2,877
Current portion of favorable lease asset, net 3,352 3,357
Other current assets 229 248
Total current assets 30,716 30,375
Property and equipment, net 65,977 72,730
Goodwill 46,000 113,721
Trademarks and other intangible assets 38,500 42,100
Deferred charges 3,472 4,710
Favorable lease asset, less current portion, net 9,982 11,655
Other assets 6,253 6,154
Total assets 200,900 281,445
Current liabilities:    
Accounts payable 15,145 18,745
Accrued self-insurance reserves 9,962 13,212
Accrued compensation and benefits 12,139 12,091
Accrued interest 10,362 10,188
Other accrued liabilities 9,417 10,146
Current portion of long-term debt 169,234 507
Current portion of capital lease obligations 257 269
Total current liabilities 226,516 65,158
Long-term debt, less current portion 307 160,693
Capital lease obligations, less current portion 385 514
Deferred tax liabilities 19,522 19,522
Unfavorable lease liability, less current portion, net 5,152 5,870
Other liabilities 3,234 2,211
Total liabilities 255,116 253,968
Commitments and contingencies    
Stockholders' equity (deficit):    
Common stock, $.001 par value, 1,000 shares authorized, issued and outstanding at June 26, 2011 and December 26, 2010    
Additional paid-in capital 45,245 45,260
Accumulated deficit (99,461) (17,783)
Total stockholder's equity (deficit) (54,216) 27,477
Total liabilities and stockholders' equity (deficit) $ 200,900 $ 281,445