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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 27, 2016
Dec. 29, 2015
Current assets:    
Cash and cash equivalents $ 14,622 $ 5,176
Inventory 16,400 17,308
Income taxes receivable 3,599 5,487
Lease incentives receivable 4,025 2,252
Prepaid expenses 5,199 4,270
Other current assets 2,835 2,504
Total current assets 46,680 36,997
Property and equipment:    
Land 6,477 8,295
Buildings 9,460 11,162
Leasehold improvements 200,122 173,545
Furniture, fixtures, and equipment 68,123 60,948
Less accumulated depreciation (88,190) (70,759)
Property and equipment, net 195,992 183,191
Deferred compensation plan investments 15,054 13,955
Goodwill 75,365 75,365
Intangible assets, net 37,409 36,865
Other assets 282 282
Total assets 370,782 346,655
Current liabilities:    
Accounts payable 12,791 16,486
Sales tax payable 2,531 2,548
Accrued payroll 7,359 5,538
Deferred revenue 18,735 17,635
Other current liabilities 9,660 5,180
Total current liabilities 51,076 47,387
Long-term debt   4,500
Deferred compensation plan liabilities 15,212 14,083
Deferred rent obligations 37,697 34,336
Deferred income taxes 18,189 16,550
Other noncurrent liabilities 2,242 2,100
Total liabilities 124,416 118,956
Commitments and contingencies (Note 10)
Stockholders' equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding at December 27, 2016 or December 29, 2015
Common stock, $0.001 par value, 190,000,000 shares authorized, 24,226,173 shares issued and 23,268,463 shares outstanding at December 27, 2016 and 23,967,692 shares issued and 23,313,169 shares outstanding at December 29, 2015 24 24
Treasury stock at cost: 957,710 shares and 654,523 shares at December 27, 2016 and December 29, 2015, respectively (17,823) (13,000)
Additional paid in capital 143,325 137,601
Retained earnings 120,840 103,074
Total stockholders' equity 246,366 227,699
Total liabilities and stockholders' equity $ 370,782 $ 346,655