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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 03, 2017
Dec. 29, 2015
Successor [Member]    
Current assets:    
Cash and cash equivalents $ 8,795 $ 10,194
Accounts and other receivables, net 4,141 3,220
Inventories 2,718 2,806
Prepaid expenses and other current assets 4,204 3,545
Total current assets 19,858 19,765
Property and equipment, net 138,320 114,030
Goodwill 320,025 318,275
Trademarks 220,300 220,300
Intangible assets, net 24,782 28,373
Other assets, net 3,872 2,829
Total assets 727,157 703,572
Current liabilities:    
Accounts payable 16,427 16,831
Other accrued liabilities 36,653 32,897
Current portion of capital lease obligations and deemed landlord financing liabilities 1,588 1,725
Total current liabilities 54,668 51,453
Long-term debt, capital lease obligations and deemed landlord financing liabilities, excluding current portion, net 173,743 167,968
Deferred income taxes 91,273 79,523
Other non-current liabilities 30,140 36,251
Total liabilities 349,824 335,195
Commitments and contingencies
Shareholders’ equity:    
(Predecessor) preferred stock, $0.01 par value; 200,000 shares authorized; no shares issued and outstanding/(Successor) preferred stock, $0.0001 par value; 1,000,000 shares authorized; no shares issued and outstanding 0 0
(Predecessor) common stock, $0.01 par value; 5,800,000 shares authorized; 3,907,835 shares issued and outstanding at December 30, 2014/(Successor) common stock, $0.0001 par value; 400,000,000 shares authorized; 38,802,425 shares issued and outstanding at December 29, 2015 4 4
Additional paid-in capital 360,131 372,260
Accumulated other comprehensive income 172 0
Retained earnings (accumulated deficit) 17,026 (3,887)
Total shareholders’ equity 377,333 368,377
Total liabilities and shareholders’ equity $ 727,157 $ 703,572