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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 34,642 $ 4,208
Accounts receivable, net 45,075 43,193
Inventories 94,909 91,151
Prepaid expenses and other current assets 24,803 23,925
Total current assets 199,429 162,477
Property and equipment, net 328,035 304,132
Other assets:    
Goodwill 792,744 792,744
Other assets 9,970 10,988
Total non-current assets 1,440,012 1,421,314
Total assets 1,639,441 1,583,791
Current liabilities:    
Accounts payable 32,784 35,708
Other payables and accrued expenses 72,405 77,611
Unearned revenue 23,160 27,739
Deferred revenue 53,221 62,993
Current maturities of long-term debt 7,694 7,258
Total current liabilities 189,264 211,309
Long-term debt, less current portion and debt discount 566,565 561,980
Other non-current liabilities:    
Deferred revenue 20,496 31,222
Other liabilities 42,294 46,044
Deferred income taxes, net 91,235 73,648
Total other non-current liabilities 154,025 150,914
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.01 par value; 200,000 shares authorized; 75,334 and 74,654 shares issued and outstanding as of June 30, 2018 and December 30, 2017, respectively 753 746
Additional paid-in capital 638,377 631,798
Accumulated other comprehensive loss (2,746) (9,868)
Retained earnings 94,296 37,145
Treasury stock, at cost; 53 and 28 shares as of June 30, 2018 and December 30, 2017, respectively (1,093) (233)
Total stockholders’ equity 729,587 659,588
Total liabilities and stockholders’ equity 1,639,441 1,583,791
Trademarks and trade names    
Other assets:    
Intangible assets 240,547 240,547
Other intangible assets, net    
Other assets:    
Intangible assets $ 68,716 $ 72,903