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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Current assets:    
Cash and cash equivalents $ 1,421 $ 7,153
Accounts and other receivables, net 3,580 3,167
Inventories 3,123 2,932
Prepaid expenses and other current assets 2,289 4,935
Assets held for sale 8,411 14,794
Total current assets 18,824 32,981
Property and equipment, net 156,921 161,429
Operating Lease, Right-of-Use Asset 258,278 0
Goodwill 192,739 321,531
Trademarks 220,300 220,300
Intangible assets, net 10,827 18,507
Other assets, net 4,568 4,208
Total assets 862,457 758,956
Current liabilities:    
Accounts payable 19,652 19,877
Other accrued liabilities 34,577 34,785
Current portion of capital lease obligations and deemed landlord financing liabilities 220 1,033
Operating Lease, Liability, Current 17,848 0
Total current liabilities 72,297 55,695
Long-term debt, finance lease obligations, other debt and deemed landlord financing liabilities, excluding current portion, net 144,581 178,664
Operating Lease, Liability 257,361 0
Deferred income taxes 69,510 69,471
Other non-current liabilities 16,601 32,852
Total liabilities 560,350 336,682
Commitments and contingencies
Shareholders’ equity:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 4 4
Additional paid-in capital 333,379 336,941
Accumulated other comprehensive (loss) income (52) 180
(Accumulated deficit) retained earnings (31,224) 85,149
Total shareholders’ equity 302,107 422,274
Total liabilities and shareholders’ equity $ 862,457 $ 758,956