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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 25, 2019
Dec. 26, 2018
Current assets:    
Cash and cash equivalents $ 8,070 $ 6,969
Accounts and other receivables, net 8,505 9,599
Inventories 2,009 2,479
Prepaid expenses and other current assets 5,718 2,998
Income Taxes Receivable, Current 376 0
Total current assets 24,678 22,045
Property and equipment, net 91,778 104,145
Property held under finance lease, net 0 16
Operating Lease, Right-of-Use Asset 192,395 0
Goodwill 248,674 248,674
Trademarks, net 61,888 61,888
Other intangible assets, net 0 280
Deferred tax assets 3,709 11,709
Other assets 1,630 1,469
Total assets 624,752 450,226
Current liabilities:    
Current portion of obligations under finance leases 34  
Current portion of obligations under finance leases 34 68
Operating Lease, Liability, Current 16,406 0
Accounts payable 5,627 9,564
Accrued salaries and benefits 8,618 7,574
Accrued insurance 9,440 7,076
Accrued income taxes payable 0 71
Accrued interest 302 149
Current portion of income tax receivable agreement payable 4,935 6,637
Other accrued expenses and current liabilities 28,597 51,764
Total current liabilities 73,959 82,903
Revolver loan 97,000 74,000
Obligations under finance leases, net of current portion 83  
Obligations under finance leases, net of current portion 83 116
Obligations under operating leases, net of current portion 197,492 0
Deferred Income Tax Liabilities, Net 1,672 0
Other intangible liabilities, net 0 642
Income tax receivable agreement payable, net of current portion 3,301 7,305
Other noncurrent liabilities 5,679 20,024
Total liabilities 379,186 184,990
Commitments and contingencies (Note 13)
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; 35,126,582 and 39,009,451 shares issued and outstanding as of December 25, 2019 and December 26, 2018, respectively 351 390
Additional paid-in capital 330,950 375,734
Accumulated deficit (85,988) (110,888)
Accumulated Other Comprehensive Income (Loss), Net of Tax 253 0
Total stockholders’ equity 245,566 265,236
Total liabilities and stockholders’ equity $ 624,752 $ 450,226