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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 20, 2017
Jan. 03, 2017
Current assets:    
Cash and cash equivalents $ 4,925 $ 8,795
Accounts and other receivables, net 3,118 4,141
Inventories 2,585 2,718
Prepaid expenses and other current assets 3,129 4,204
Total current assets 13,757 19,858
Property and equipment, net 135,142 138,320
Goodwill 319,778 320,025
Trademarks 220,300 220,300
Intangible assets, net 23,276 24,782
Other assets, net 3,658 3,872
Total assets 715,911 727,157
Current liabilities:    
Accounts payable 16,462 16,427
Other accrued liabilities 36,403 36,653
Current portion of capital lease obligations and deemed landlord financing liabilities 1,546 1,588
Total current liabilities 54,411 54,668
Long-term debt, capital lease obligations and deemed landlord financing liabilities, excluding current portion, net 160,204 173,743
Deferred income taxes 91,908 91,273
Other non-current liabilities 30,142 30,140
Total liabilities 336,665 349,824
Commitments and contingencies
Shareholders’ equity:    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.0001 par value; 400,000,000 shares authorized; 38,572,982 shares issued and outstanding at June 20, 2017; 39,153,503 shares issued and outstanding at January 3, 2017 4 4
Additional paid-in capital 352,712 360,131
Accumulated other comprehensive (loss) income (64) 172
Retained earnings 26,594 17,026
Total shareholders’ equity 379,246 377,333
Total liabilities and shareholders’ equity $ 715,911 $ 727,157