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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 29, 2016
Dec. 29, 2015
Current assets:    
Cash and cash equivalents $ 45,851 $ 32,717
Accounts and other receivables 5,702 7,278
Inventories 9,563 10,067
Prepaid expenses and other current assets 6,672 7,133
Assets held for sale 2,905 2,904
Income taxes receivable 1,181 3,016
Total current assets 71,874 63,115
Facilities and equipment, less accumulated depreciation of $172,476 and $163,993, respectively 204,495 203,468
Franchise rights, less accumulated amortization of $73,001 and $68,307, respectively 617,064 620,518
Goodwill 294,626 294,626
Other assets, net 29,295 28,969
Total assets 1,217,354 1,210,696
Current liabilities:    
Accounts payable 34,436 34,926
Accrued liabilities 50,142 44,847
Accrued interest 6,078 11,436
Current portion of insurance reserves 13,252 12,829
Current portion of debt 4,326 4,158
Total current liabilities 108,234 108,196
Long-term debt 576,589 577,011
Other deferred items 42,829 40,834
Insurance reserves 21,663 21,203
Deferred income taxes 186,691 189,763
Total long-term liabilities $ 827,772 $ 828,811
Commitments and contingencies
Member’s equity:    
Membership interests (1,000 units authorized, issued and outstanding as of March 29, 2016 and December 29, 2015) $ 0 $ 0
Member’s capital 281,348 273,689
Total member’s equity 281,348 273,689
Total liabilities and member’s equity $ 1,217,354 $ 1,210,696