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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 29, 2019
Dec. 30, 2018
Current assets:    
Cash and cash equivalents $ 7,865 $ 8,783
Accounts and other receivables 2,068 1,749
Inventories 2,628 3,134
Prepaid expenses and other current assets 1,839 3,799
Total current assets 14,400 17,465
Other assets 5,521 5,557
Property and equipment, at cost, less accumulated depreciation and amortization of $62,159 and $53,821 as of September 29, 2019 and December 30, 2018, respectively 109,798 109,332
Right-of-use lease assets, net 71,344  
Goodwill 15,737 15,737
Tradename and other indefinite-lived assets 25,648 25,647
Deferred income taxes, net 1,971 539
Deferred charges, less accumulated amortization of $327 and $285 as of September 29, 2019 and December 30, 2018, respectively 244 272
Total assets 244,663 174,549
Current liabilities:    
Accounts payable 6,679 6,135
Accrued expenses and other current liabilities 8,717 14,697
Unearned revenue 2,347 3,946
Current portion of long-term debt 7,888 9,000
Current portion of lease liabilities 4,163  
Total current liabilities 29,794 33,778
Long-term debt, net of portion classified as current and deferred loan costs 3,250 5,866
Long-term lease liabilities 76,954  
Deferred compensation obligations 6,297 6,251
Other long-term liabilities 149 6,995
Total liabilities 116,444 52,890
Stockholders' equity:    
Common stock, par value $0.001 per share: authorized 30,000,000 shares; issued and outstanding 14,959,176 and 14,695,176 shares as of September 29, 2019 and December 30, 2018, respectively 15 15
Preferred stock, par value $0.001 per share: authorized 10,000,000 shares; no shares issued and outstanding as of September 29, 2019 or December 30, 2018
Additional paid-in capital 103,588 96,272
Retained earnings 23,058 17,528
Total stockholders' equity attributable to J. Alexander's Holdings, Inc. 126,661 113,815
Non-controlling interests 1,558 7,844
Total stockholders' equity 128,219 121,659
Commitments and contingencies
Total liabilities and stockholders' equity $ 244,663 $ 174,549