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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 03, 2012
Dec. 28, 2010
ASSETS    
Cash and cash equivalents $ 19,607 $ 29,024
Restricted cash 1,352 1,620
Receivables, net of allowances of $294 and $200 13,040 6,377
Inventories 2,228 2,486
Prepaid and refundable taxes 574 539
Prepaid rent 2,761 508
Assets held for sale   3,877
Prepaid expenses and other current assets 1,509 1,604
Total current assets 41,071 46,035
Property, fixtures and equipment, net 44,760 49,215
Trademarks and other intangible assets, net 1,130 1,341
Restricted cash   205
Deferred income taxes   40
Other long-term assets 1,332 3,218
Total assets 88,293 100,054
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 4,155 6,851
Accrued compensation and benefits 6,566 6,161
Workers' compensation and health insurance reserves 1,092 1,140
Accrued jambacard liability 33,256 29,756
Other current liabilities 9,961 12,622
Total current liabilities 55,030 56,530
Long-term workers' compensation and health insurance reserves   166
Other long-term liabilities 13,079 15,416
Total liabilities 68,109 72,112
Commitments and contingencies (Notes 9 and 15)      
Series B redeemable preferred stock, $.001 par value, 304,348 shares authorized; 168,389 and 197,485 issued, and outstanding, respectively 17,880 20,554
Stockholders' equity:    
Common stock, $.001 par value, 150,000,000 shares authorized; 67,280,485 and 63,734,961 shares issued, and outstanding, respectively 68 64
Additional paid-in capital 369,027 365,817
Accumulated deficit (366,791) (358,493)
Total stockholders' equity 2,304 7,388
Total liabilities and stockholders' equity $ 88,293 $ 100,054