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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 18, 2019
Mar. 26, 2019
Jan. 02, 2019
Jan. 01, 2019
Jun. 19, 2018
Mar. 27, 2018
Jan. 02, 2018
Current assets:              
Cash and cash equivalents $ 5,250   $ 7,153 $ 7,153 $ 13,146   $ 6,559
Accounts and other receivables, net 2,269   3,167 3,167      
Inventories 2,831   2,932 2,932      
Prepaid expenses and other current assets 2,960   2,371 4,935      
Assets held for sale 0   14,794 14,794      
Total current assets 13,310   30,417 32,981      
Property and equipment, net 153,498   147,590 161,429      
Operating lease right-of-use assets 228,763   218,855 0      
Goodwill 324,120   321,531 321,531      
Trademarks 220,300   220,300 220,300      
Intangible assets, net 11,370   10,931 18,507      
Other assets, net 3,994   4,208 4,208      
Total assets 955,355   953,832 758,956      
Current liabilities:              
Accounts payable 19,688   19,877 19,877      
Other accrued liabilities 35,094   34,360 34,785      
Current portion of finance lease obligations, other debt and deemed landlord financing liabilities 423   486 1,033      
Current portion of operating lease liabilities 19,861   17,303 0      
Total current liabilities 75,066   72,026 55,695      
Long-term debt, finance lease obligations, other debt and deemed landlord financing liabilities, excluding current portion, net 146,587   159,624 178,664      
Operating lease liabilities, excluding current portion 225,100   213,313 0      
Deferred income taxes 69,958   70,179 69,471      
Other non-current liabilities 15,336   14,504 32,852      
Total liabilities 532,047   529,646 336,682      
Commitments and contingencies        
Shareholders’ equity:              
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; 36,795,532 shares issued and outstanding at June 18, 2019; 37,305,342 shares issued and outstanding at January 1, 2019 4   4 4      
Additional paid-in capital 332,769   336,941 336,941      
Accumulated other comprehensive (loss) income (43)   180 180      
Retained earnings 90,578   87,061 85,149      
Total shareholders’ equity 423,308 $ 422,696 424,186 422,274 $ 421,172 $ 420,160 $ 416,249
Total liabilities and shareholders’ equity $ 955,355   $ 953,832 $ 758,956