XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Basis of Presentation and Summary of Significant Accounting Policies - Adjustments for Topic 842 (Details) - USD ($)
$ in Thousands
Mar. 26, 2019
Jan. 02, 2019
Jan. 01, 2019
Mar. 27, 2018
Jan. 02, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cash and cash equivalents $ 9,024 $ 7,153 $ 7,153 $ 10,038 $ 6,559
Accounts and other receivables, net 3,215 3,167 3,167    
Inventories 2,673 2,932 2,932    
Prepaid expenses and other current assets 2,487 2,371 4,935    
Assets held for sale 2,747 14,794 14,794    
Total current assets 20,146 30,417 32,981    
Property and equipment, net 149,549 147,590 161,429    
Operating lease right-of-use assets 223,542 218,855 0    
Goodwill 324,120 321,531 321,531    
Trademarks 220,300 220,300 220,300    
Intangible assets, net 11,691 10,931 18,507    
Other assets, net 4,158 4,208 4,208    
Total assets 953,506 953,832 758,956    
Accounts payable 19,014 19,877 19,877    
Other accrued liabilities 32,901 34,360 34,785    
Current portion of finance lease obligations, other debt and deemed landlord financing liabilities 481 486 1,033    
Current portion of operating lease liabilities 20,146 17,303 0    
Total current liabilities 72,542 72,026 55,695    
Long-term debt, finance lease obligations, other debt and deemed landlord financing liabilities, excluding current portion, net 154,573 159,624 178,664    
Operating lease liabilities, excluding current portion 217,967 213,313 0    
Deferred income taxes 70,332 70,179 69,471    
Other non-current liabilities 15,396 14,504 32,852    
Total liabilities 530,810 529,646 336,682    
Commitments and contingencies    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; no shares issued and outstanding 0 0 0    
Common stock, $0.0001 par value; 400,000,000 shares authorized; 37,049,140 shares issued and outstanding at March 26, 2019; 37,305,342 shares issued and outstanding at January 1, 2019 4 4 4    
Additional paid-in capital 334,144 336,941 336,941    
Accumulated other comprehensive income 62 180 180    
Retained earnings 88,486 87,061 85,149    
Total shareholders’ equity 422,696 424,186 422,274 $ 420,239 $ 416,249
Total liabilities and shareholders’ equity $ 953,506 953,832 $ 758,956    
Topic 842          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cash and cash equivalents   0      
Accounts and other receivables, net   0      
Inventories   0      
Prepaid expenses and other current assets   (2,564)      
Assets held for sale   0      
Total current assets   (2,564)      
Property and equipment, net   (13,839)      
Operating lease right-of-use assets   218,855      
Goodwill   0      
Trademarks   0      
Intangible assets, net   (7,576)      
Other assets, net   0      
Total assets   194,876      
Accounts payable   0      
Other accrued liabilities   (425)      
Current portion of finance lease obligations, other debt and deemed landlord financing liabilities   (547)      
Current portion of operating lease liabilities   17,303      
Total current liabilities   16,331      
Long-term debt, finance lease obligations, other debt and deemed landlord financing liabilities, excluding current portion, net   (19,040)      
Operating lease liabilities, excluding current portion   213,313      
Deferred income taxes   708      
Other non-current liabilities   (18,348)      
Total liabilities   192,964      
Commitments and contingencies        
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; no shares issued and outstanding   0      
Common stock, $0.0001 par value; 400,000,000 shares authorized; 37,049,140 shares issued and outstanding at March 26, 2019; 37,305,342 shares issued and outstanding at January 1, 2019   0      
Additional paid-in capital   0      
Accumulated other comprehensive income   0      
Retained earnings   1,912      
Total shareholders’ equity   1,912      
Total liabilities and shareholders’ equity   $ 194,876