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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 01, 2012
Jan. 02, 2011
ASSETS    
Cash $ 24,661 $ 3,144
Trade and other receivables 6,673 5,213
Inventories 5,601 5,203
Prepaid rent 4,077 4,018
Prepaid expenses and other current assets 5,522 5,349
Refundable income taxes 2,239 869
Deferred income taxes (Note 10) 3,484 4,609
Total current assets 52,257 28,405
Property and equipment, net (Note 2) 190,310 186,850
Franchise rights, net (Note 3) 67,238 70,432
Goodwill (Note 3) 124,934 124,934
Intangible assets, net 301 419
Franchise agreements, at cost less accumulated amortization of $6,504 and $6,102, respectively 5,225 5,629
Deferred income taxes (Note 10) 0 1,949
Deferred financing fees 8,670 2,097
Other assets 9,457 5,587
Total assets 458,392 426,302
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt (Note 7) 6,553 15,538
Accounts payable 14,759 13,944
Accrued interest 7,178 6,853
Accrued payroll, related taxes and benefits 21,796 19,504
Accrued real estate taxes 4,812 4,778
Other liabilities 8,779 7,434
Total current liabilities 63,877 68,051
Long-term debt, net of current portion (Note 7) 261,966 237,914
Lease financing obligations (Note 8) 10,064 10,061
Deferred income-sale-leaseback of real estate (Note 6) 37,372 40,472
Deferred income taxes (Note 10) 2,234 0
Accrued postretirement benefits (Note 15) 2,055 1,845
Other liabilities (Note 5) 21,667 23,052
Total liabilities 399,235 381,395
Stockholders' equity (Note 11):    
Preferred stock, par value $.01; authorized 20,000,000 shares, issued and outstanding-none 0 0
Voting common stock, par value $.01; authorized 100,000,000 shares, issued-22,135,663 and 21,678,103, respectively, and outstanding-21,750,237 and 21,632,402 shares, respectively 218 216
Additional paid-in capital 6,954 3,474
Retained earnings 51,041 39,823
Accumulated other comprehensive income (Notes 7 and 15) 1,085 1,535
Treasury stock, at cost (141) (141)
Total stockholders' equity 59,157 44,907
Total liabilities and stockholders' equity $ 458,392 $ 426,302