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Consolidated Balance Sheets (USD $)
Jun. 17, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 12,050,000 $ 13,674,000
Restricted cash 215,000 215,000
Inventory 13,925,000 14,094,000
Income taxes receivable 1,256,000 1,471,000
Deferred income taxes 2,889,000 2,797,000
Lease incentives receivable 3,474,000 4,226,000
Prepaid expenses and other 3,384,000 5,355,000
Total current assets 37,193,000 41,832,000
Property and equipment:    
Accumulated depreciation (51,035,000) (45,296,000)
Property and equipment, net of accumulated depreciation of $45,296 and $51,035 at December 31, 2013 and June 17, 2014 (unaudited), respectively 135,237,000 124,091,000
Other assets:    
Goodwill 75,365,000 75,365,000
Intangible assets, net 36,275,000 36,348,000
Deferred compensation plan investments 12,000,000 10,754,000
Other assets 342,000 261,000
Total assets 296,412,000 288,651,000
Current liabilities:    
Accounts payable 9,220,000 8,478,000
Accrued payroll 4,818,000 5,524,000
Accrued self-insurance 1,881,000 1,778,000
Deferred revenue 10,354,000 12,983,000
Other current liabilities 5,665,000 5,021,000
Total current liabilities 31,938,000 33,784,000
Other liabilities 16,881,000 15,374,000
Deferred rent obligations 28,564,000 27,511,000
Deferred income taxes 14,195,000 15,199,000
Total liabilities 91,578,000 91,868,000
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding at December 31, 2013 or June 17, 2014 (unaudited)      
Common stock, $0.001 par value, 190,000,000 shares authorized, 23,626,642 and 23,541,267 shares issued and outstanding at December 31, 2013, and June 17, 2014 (unaudited), respectively 24,000 24,000
Treasury stock at cost: 196,500 and 300,000 shares at December 31, 2013 and June 17, 2014 (unaudited), respectively (6,382,000) (3,681,000)
Additional paid in capital 131,423,000 129,961,000
Retained earnings 79,769,000 70,479,000
Total stockholders' equity 204,834,000 196,783,000
Total liabilities and stockholders' equity $ 296,412,000 $ 288,651,000