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Condensed Consolidated Balance Sheets (Unaduited) - USD ($)
$ in Thousands
Jun. 13, 2017
Dec. 27, 2016
Current assets:    
Cash and cash equivalents $ 2,145 $ 14,622
Inventory 16,225 16,400
Income taxes receivable 969 3,599
Lease incentives receivable 3,988 4,025
Prepaid expenses and other assets 5,476 8,034
Total current assets 28,803 46,680
Property and equipment, net of accumulated depreciation of $94,409 and $88,190 at June 13, 2017 and December 27, 2016, respectively 208,045 195,992
Goodwill 75,365 75,365
Intangible assets, net 37,364 37,409
Other assets 14,079 15,336
Total assets 363,656 370,782
Current liabilities:    
Accounts payable 10,486 12,791
Deferred revenue 13,835 18,735
Sales tax payable 2,196 2,531
Accrued payroll 6,433 7,359
Current portion of deferred rent obligations 3,836 4,225
Other current liabilities 5,489 5,435
Total current liabilities 42,275 51,076
Long-term debt 22,750 0
Deferred rent obligations 41,672 37,697
Deferred income taxes 17,311 18,189
Other liabilities 16,231 17,454
Total liabilities 140,239 124,416
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding at June 13, 2017 or December 27, 2016 0 0
Common stock, $0.001 par value, 190,000,000 shares authorized, 24,325,979 shares issued and 21,602,050 shares outstanding at June 13, 2017 and 24,234,909 shares issued and 23,272,274 shares outstanding at December 27, 2016 24 24
Treasury stock at cost: 2,723,929 and 962,635 shares at June 13, 2017 and December 27, 2016, respectively (47,763) (17,823)
Additional paid in capital 144,916 143,325
Retained earnings 126,240 120,840
Total stockholders' equity 223,417 246,366
Total liabilities and stockholders' equity $ 363,656 $ 370,782