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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 12, 2017
Jan. 03, 2017
Current assets:    
Cash and cash equivalents $ 7,022 $ 8,795
Accounts and other receivables, net 3,353 4,141
Inventories 2,642 2,718
Prepaid expenses and other current assets 4,273 4,204
Total current assets 17,290 19,858
Property and equipment, net 146,308 138,320
Goodwill 319,778 320,025
Trademarks 220,300 220,300
Intangible assets, net 22,523 24,782
Other assets, net 3,622 3,872
Total assets 729,821 727,157
Current liabilities:    
Accounts payable 20,060 16,427
Other accrued liabilities 39,065 36,653
Current portion of capital lease obligations and deemed landlord financing liabilities 1,497 1,588
Total current liabilities 60,622 54,668
Long-term debt, capital lease obligations and deemed landlord financing liabilities, excluding current portion, net 161,968 173,743
Deferred income taxes 93,700 91,273
Other non-current liabilities 31,058 30,140
Total liabilities 347,348 349,824
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; 38,677,234 shares issued and outstanding at September 12, 2017; 39,153,503 shares issued and outstanding at January 3, 2017 4 4
Additional paid-in capital 350,873 360,131
Accumulated other comprehensive (loss) income (99) 172
Retained earnings 31,695 17,026
Total shareholders’ equity 382,473 377,333
Total liabilities and shareholders’ equity $ 729,821 $ 727,157