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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 26, 2011
Dec. 26, 2010
Current assets    
Cash and cash equivalents $ 7,078 $ 2,460
Accounts receivable 4,998 4,754
Tenant improvement allowance receivable 1,974 632
Inventories 2,279 2,415
Deferred income taxes 2,630 0
Prepaid expenses and other current assets 1,917 2,229
Total current assets 20,876 12,490
Property and equipment - net 151,255 147,621
Deferred income taxes - net 54,737 0
Other assets - net 3,289 3,342
Total assets 230,157 163,453
Current liabilities    
Trade and construction payables 11,029 9,920
Accrued expenses 21,067 21,150
Current portion of long-term debt 1,897 2,050
Current portion of deferred lease incentives 5,362 4,979
Deferred gift card revenue 6,483 9,725
Total current liabilities 45,838 47,824
Long-term portion of deferred lease incentives 56,831 54,594
Long-term debt 35,103 38,950
Other long-term liabilities 16,905 15,682
Commitments and contingencies    
Stockholders' equity    
Common shares, no par value per share - authorized, 100,000,000 shares; issued and outstanding, 19,312,232 at June 26, 2011 and 19,250,500 at December 26, 2010 192,429 191,297
Retained deficit (116,949) (184,894)
Total stockholders' equity 75,480 6,403
Total liabilities and stockholders' equity $ 230,157 $ 163,453