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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 02, 2022
Jan. 03, 2021
Current assets:    
Cash $ 36,797 $ 49,778
Restricted cash 3,837 3,584
Accounts receivable 6,223 4,933
Inventories 2,524 2,101
Prepaid rent 109 107
Income tax receivable 3,846 9,399
Prepaid expenses and other current assets 5,706 5,646
Current assets held for sale 0 8,478
Total current assets 59,042 84,026
Property and equipment, net 89,884 97,867
Operating lease right-of-use assets 154,127 164,665
Goodwill 56,307 56,307
Other assets 7,753 5,855
Non-current assets held for sale 0 160,023
Total assets 367,113 568,743
Current liabilities:    
Current portion of long-term debt 63 816
Accounts payable 12,342 8,325
Accrued payroll, related taxes and benefits 8,475 9,738
Accrued real estate taxes 1,630 1,735
Other current liabilities 18,032 17,070
Current liabilities held for sale 0 27,225
Total current liabilities 40,542 64,909
Long-term debt, net of current portion 438 71,588
Operating lease liabilities 163,270 174,116
Deferred tax liabilities 229 2,269
Other non-current liabilities 7,763 9,757
Non-current liabilities held for sale 0 98,323
Total liabilities 212,242 420,962
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value; 20,000,000 shares authorized, no shares issued 0 0
Common stock, $0.01 par value; 100,000,000 shares authorized, 28,445,812 and 28,278,320 shares issued, respectively, and 24,829,002 and 25,293,149 shares outstanding, respectively 277 273
Additional paid-in capital 182,686 176,614
Retained earnings (accumulated deficit) 2,043 (8,327)
Treasury stock, at cost; 2,847,792 and 1,993,495 shares, respectively (30,135) (20,779)
Total stockholders' equity 154,871 147,781
Total liabilities and stockholders' equity $ 367,113 $ 568,743