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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 10, 2019
Jun. 18, 2019
Mar. 26, 2019
Jan. 02, 2019
Jan. 01, 2019
Sep. 11, 2018
Jun. 19, 2018
Mar. 27, 2018
Jan. 02, 2018
Current assets:                  
Cash and cash equivalents $ 8,568     $ 7,153 $ 7,153 $ 6,628     $ 6,559
Accounts and other receivables, net 2,980     3,167 3,167        
Inventories 2,877     2,932 2,932        
Prepaid expenses and other current assets 3,457     2,371 4,935        
Assets held for sale 14,260     14,794 14,794        
Total current assets 32,142     30,417 32,981        
Property and equipment, net 148,903     147,590 161,429        
Operating lease right-of-use assets 232,935     218,855 0        
Goodwill 310,989     321,531 321,531        
Trademarks 220,300     220,300 220,300        
Intangible assets, net 11,049     10,931 18,507        
Other assets, net 3,918     4,208 4,208        
Total assets 960,236     953,832 758,956        
Current liabilities:                  
Accounts payable 20,749     19,877 19,877        
Other accrued liabilities 38,286     34,360 34,785        
Current portion of finance lease obligations, other debt and deemed landlord financing liabilities 363     486 1,033        
Current portion of operating lease liabilities 18,800     17,303 0        
Total current liabilities 78,198     72,026 55,695        
Long-term debt, finance lease obligations, other debt and deemed landlord financing liabilities, excluding current portion, net 150,601     159,624 178,664        
Operating lease liabilities, excluding current portion 231,002     213,313 0        
Deferred income taxes 71,290     70,179 69,471        
Other non-current liabilities 14,631     14,504 32,852        
Total liabilities 545,722     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; 37,059,202 shares issued and outstanding at September 10, 2019; 37,305,342 shares issued and outstanding at January 1, 2019 4     4 4        
Additional paid-in capital 331,687     336,941 336,941        
Accumulated other comprehensive (loss) income (86)     180 180        
Retained earnings 82,909     87,061 85,149        
Total shareholders’ equity 414,514 $ 423,308 $ 422,696 424,186 422,274 $ 423,276 $ 421,172 $ 420,160 $ 416,249
Total liabilities and shareholders’ equity $ 960,236     $ 953,832 $ 758,956