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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 23, 2018
Mar. 25, 2018
CURRENT ASSETS    
Cash $ 66,154 $ 57,339
Accounts and other receivables, net (Note F) 10,720 10,502
Inventories 552 384
Prepaid expenses and other current assets (Note G) 523 2,873
Assets held for sale (Note H) 593 610
Total current assets 78,542 71,708
Property and equipment, net of accumulated depreciation of $8,295 and $8,264, respectively 5,202 6,642
Goodwill 95 95
Intangible asset 1,353 1,353
Deferred income taxes 406 0
Long term contractual accounts receivable 440
Other assets 343 293
Total assets 86,381 80,091
CURRENT LIABILITIES    
Accounts payable 4,654 6,565
Accrued expenses and other current liabilities (Note I) 11,040 11,248
Deferred franchise fees 559 193
Total current liabilities 16,253 18,006
Long-term debt, net of unamortized debt issuance costs of $4,896 and $5,242, respectively (Note O) 145,104 144,758
Other liabilities (Note I) 1,303 1,355
Deferred franchise fees 3,044 238
Deferred income taxes 302
Total liabilities 165,704 164,659
COMMITMENTS AND CONTINGENCIES (Note P)
STOCKHOLDERS’ (DEFICIT)    
Common stock, $.01 par value; 30,000,000 shares authorized; 9,318,942 and 9,311,922 shares issued; and 4,191,569 and 4,184,549 shares outstanding at September 23, 2018 and March 25, 2018, respectively 93 93
Additional paid-in capital 60,887 60,823
(Accumulated deficit) (63,000) (68,181)
Stockholders' (deficit) before treasury stock (2,020) (7,265)
Treasury stock, at cost, 5,127,373 shares at September 23, 2018 and March 25, 2018 (77,303) (77,303)
Total stockholders’ (deficit) (79,323) (84,568)
Total liabilities and stockholders’ (deficit) $ 86,381 $ 80,091