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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 29, 2019
Dec. 29, 2018
Current assets:    
Cash and cash equivalents $ 82,779 $ 17,132
Accounts receivable, net 57,437 50,735
Inventories 105,660 116,022
Prepaid expenses and other current assets 25,018 30,815
Total current assets 270,894 214,704
Property and equipment, net 380,002 355,117
Other assets:    
Goodwill 777,613 777,613
Right of use assets 335,874  
Other assets 6,265 8,876
Total non-current assets 1,800,942 1,446,685
Total assets 2,071,836 1,661,389
Current liabilities:    
Accounts payable 47,100 43,642
Other payables and accrued expenses 92,473 81,004
Unearned revenue 26,497 27,295
Deferred revenue 56,371 52,144
Current maturities of long-term debt and finance lease obligations 8,515 7,567
Current operating lease obligations 57,323  
Total current liabilities 288,279 211,652
Long-term debt and finance lease obligations, less current portion and debt discount 579,087 570,545
Non-current operating lease obligations 320,754  
Other non-current liabilities:    
Deferred revenue 21,711 20,134
Other liabilities 18,482 53,964
Deferred income taxes, net 69,089 61,940
Total other non-current liabilities 109,282 136,038
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.01 par value; 200,000 shares authorized; 78,563 and 78,246 shares issued as of June 29, 2019 and December 29, 2018, respectively; 78,484 and 78,167 shares outstanding as of June 29, 2019 and December 29, 2018, respectively 786 782
Additional paid-in capital 679,216 672,503
Accumulated other comprehensive loss (5,427) (2,810)
Retained earnings 102,020 74,840
Treasury stock, at cost; 79 shares as of June 29, 2019 and December 29, 2018 (2,161) (2,161)
Total stockholders’ equity 774,434 743,154
Total liabilities and stockholders’ equity 2,071,836 1,661,389
Trademarks and trade names    
Other assets:    
Intangible assets 240,547 240,547
Other intangible assets, net    
Other assets:    
Intangible assets $ 60,641 $ 64,532