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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 25, 2019
Dec. 26, 2018
Current assets:    
Cash and cash equivalents $ 12,069 $ 6,969
Accounts and other receivables, net 10,857 9,599
Inventories 2,085 2,479
Prepaid expenses and other current assets 2,123 2,998
Total current assets 27,134 22,045
Property and equipment owned, net 93,364 104,145
Property held under finance leases, net 5 16
Property held under operating leases, net (ROU Asset) 198,659 0
Goodwill 248,674 248,674
Trademarks 61,888 61,888
Other intangible assets, net 0 280
Deferred tax assets 4,305 11,709
Other assets 1,399 1,469
Total assets 635,428 450,226
Current liabilities:    
Current portion of obligations under finance leases 32 68
Current portion of obligations under operating leases 17,904 0
Accounts payable 9,811 9,564
Accrued salaries and vacation 9,833 7,574
Accrued insurance 8,939 7,076
Accrued income taxes payable 174 71
Accrued interest 364 149
Current portion of income tax receivable agreement payable 5,708 6,637
Other accrued expenses and current liabilities 27,594 51,764
Total current liabilities 80,359 82,903
Revolver loan 101,000 74,000
Obligations under finance leases, net of current portion 92 116
Operating Lease, Liability, Noncurrent 198,849 0
Deferred Income Tax Liabilities, Net 1,216 0
Other intangible liabilities, net 0 642
Income tax receivable agreement payable, net of current portion 8,114 7,305
Other noncurrent liabilities 5,784 20,024
Total liabilities 395,414 184,990
Commitments and contingencies
Stockholders' Equity    
Preferred stock, $0.01 par value, 100,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.01 par value—200,000,000 shares authorized; 34,893,716 and 39,004,451 shares issued and outstanding 349 390
Additional paid-in-capital 329,047 375,734
Accumulated deficit (89,486) (110,888)
Accumulated Other Comprehensive Income (Loss), Net of Tax 104 0
Total stockholders' equity 240,014 265,236
Total liabilities and stockholders' equity $ 635,428 $ 450,226