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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 03, 2016
Dec. 28, 2014
ASSETS    
Cash $ 22,274 $ 21,221
Receivables, Net, Current 6,161 4,034
Inventory, Net 7,126 7,785
Prepaid rent 4,168 3,164
Prepaid expenses and other current assets 5,266 3,009
Refundable income taxes 0 2,416
Total current assets 44,995 41,629
Property and equipment, net 220,114 179,383
Franchise rights, net 118,881 102,900
Goodwill 20,438 17,793
Franchise agreements, net 15,467 14,602
Favorable leases, net (Note 5) 5,652 4,725
Other assets 1,709 3,541
Total assets 427,256 364,573
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 1,435 1,272
Accounts payable 20,436 19,239
Accrued interest 2,672 2,170
Accrued payroll, related taxes and benefits 27,582 17,321
Accrued real estate taxes 5,117 4,908
Other liabilities 14,012 10,273
Total current liabilities 71,254 55,183
Long-term debt, net of current portion and deferred financing costs 202,042 154,252
Lease financing obligations 1,193 1,190
Deferred income-sale-leaseback of real estate 12,589 15,108
Accrued postretirement benefits 3,060 3,121
Unfavorable leases, net 12,004 13,027
Other liabilities 17,115 16,157
Total liabilities $ 319,257 $ 258,038
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $.01 $ 0 $ 0
Voting common stock, par value $.01 350 348
Additional paid-in capital 139,083 137,647
Retained Earnings (30,958) (30,962)
Accumulated other comprehensive income (335) (357)
Treasury stock, at cost (141) (141)
Total stockholders' equity 107,999 106,535
Total liabilities and stockholders' equity $ 427,256 $ 364,573