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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 29, 2015
Dec. 30, 2014
Current assets:    
Cash and cash equivalents $ 32,717 $ 12,063
Accounts and other receivables 7,278 10,475
Inventories 10,067 10,591
Prepaid expenses and other current assets 7,133 7,565
Assets held for sale 2,904 5,571
Income taxes receivable 3,016 2,606
Total current assets 63,115 48,871
Facilities and equipment, less accumulated depreciation of $163,993 and $118,984, respectively 203,468 198,122
Franchise rights, less accumulated amortization of $68,307 and $49,650, respectively 620,518 639,045
Goodwill 294,626 294,626
Other assets, net 39,063 42,652
Total assets 1,220,790 1,223,316
Current liabilities:    
Accounts payable 34,926 34,844
Accrued liabilities 44,847 43,397
Accrued interest 11,436 13,065
Current portion of insurance reserves 12,829 11,677
Current portion of debt 4,158 4,158
Total current liabilities 108,196 107,141
Long-term debt 587,105 591,263
Other deferred items 40,834 41,229
Insurance reserves 21,203 18,974
Deferred income taxes 189,763 197,684
Total long-term liabilities $ 838,905 $ 849,150
Commitments and contingencies
Member’s equity:    
Membership interests (1,000 units authorized, issued and outstanding as of December 29, 2015 and December 30, 2014) $ 0 $ 0
Member’s capital 273,689 267,025
Total member’s equity 273,689 267,025
Total liabilities and member’s equity $ 1,220,790 $ 1,223,316