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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 01, 2019
Jan. 02, 2018
Current assets:    
Goodwill $ 321,531 $ 320,638
Successor    
Current assets:    
Cash and cash equivalents 7,153 6,559
Accounts and other receivables, net 3,167 3,828
Inventories 2,932 2,712
Prepaid expenses and other current assets 4,935 6,784
Assets held for sale 14,794 0
Total current assets 32,981 19,883
Property and equipment, net 161,429 156,124
Goodwill 321,531 320,638
Trademarks 220,300 220,300
Intangible assets, net 18,507 21,498
Other assets, net 4,208 3,881
Total assets 758,956 742,324
Current liabilities:    
Accounts payable 19,877 18,759
Other accrued liabilities 34,785 35,257
Current portion of capital lease obligations and deemed landlord financing liabilities 1,033 1,415
Total current liabilities 55,695 55,431
Long-term debt, capital lease obligations and deemed landlord financing liabilities, excluding current portion, net 178,664 170,639
Deferred income taxes 69,471 68,574
Other non-current liabilities 32,852 31,431
Total liabilities 336,682 326,075
Commitments and contingencies
Shareholders’ equity:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 4 4
Additional paid-in capital 336,941 349,334
Accumulated other comprehensive income 180 14
Retained earnings 85,149 66,897
Total shareholders’ equity 422,274 416,249
Total liabilities and shareholders’ equity $ 758,956 $ 742,324