XML 50 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Jun. 28, 2011
Dec. 28, 2010
Current assets:    
Cash and cash equivalents $ 229,569 $ 229,299
Trade accounts receivable, net 22,961 20,378
Other accounts receivable 25,530 17,962
Inventories 14,333 14,345
Prepaid expenses and other 34,628 23,905
Deferred income taxes 20,164 24,796
Total current assets 347,185 330,685
Property and equipment, net 460,414 444,094
Other assets:    
Goodwill 105,050 94,442
Other intangible assets, net 69,197 48,402
Deposits and other 7,325 6,958
Total other assets 181,572 149,802
Total assets 989,171 924,581
Current liabilities:    
Accounts payable 11,935 7,346
Accrued expenses 184,532 204,170
Total current liabilities 196,467 211,516
Deferred rent 50,789 47,974
Deferred income taxes 32,062 30,264
Other long-term liabilities 38,599 39,219
Total liabilities 317,917 328,973
Commitments and contingencies (Note 9)    
Common stock, $.0001 par value per share:    
Treasury stock, carried at cost; 1,126,398 shares in 2011 and 1,119,092 shares in 2010 (79,881) (78,990)
Additional paid-in capital 138,050 130,005
Accumulated other comprehensive income 283 275
Retained earnings 612,799 544,315
Total stockholders' equity 671,254 595,608
Total liabilities and stockholders' equity 989,171 924,581
Class A
   
Common stock, $.0001 par value per share:    
Common stock 3 3
Total stockholders' equity 3 3
Class B
   
Common stock, $.0001 par value per share:    
Common stock 0 0
Total stockholders' equity $ 0 $ 0