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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 30, 2014
Current assets:    
Cash and cash equivalents $ 33,483 $ 12,063
Accounts and other receivables 6,610 10,475
Inventories 10,432 10,591
Prepaid expenses and other current assets 5,721 7,565
Assets held for sale 5,479 5,571
Deferred income taxes 12,870 13,039
Income taxes receivable 0 2,606
Total current assets 74,595 61,910
Facilities and equipment, less accumulated depreciation of $141,328 and $118,984, respectively 198,404 198,122
Franchise rights, less accumulated amortization of $58,975 and $49,650, respectively 629,770 639,045
Goodwill 294,626 294,626
Other assets, net 39,398 42,652
Total assets 1,236,793 1,236,355
Current liabilities:    
Accounts payable 36,279 34,844
Accrued liabilities 45,471 43,397
Accrued interest 11,411 13,065
Income taxes payable 574 0
Current portion of insurance reserves 12,609 11,677
Current portion of debt 4,158 4,158
Total current liabilities 110,502 107,141
Long-term debt 588,144 591,263
Other deferred items 41,212 41,229
Insurance reserves 19,298 18,974
Deferred income taxes 205,565 210,723
Total long-term liabilities $ 854,219 $ 862,189
Commitments and contingencies    
Member’s equity:    
Membership interests (1,000 units authorized, issued and outstanding as of June 30, 2015 and December 30, 2014) $ 0 $ 0
Member’s capital 272,072 267,025
Total member’s equity 272,072 267,025
Total liabilities and member’s equity $ 1,236,793 $ 1,236,355