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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 03, 2016
Jan. 03, 2016
ASSETS    
Cash $ 12,330 $ 22,274
Trade and other receivables 6,378 6,161
Inventories 7,405 7,126
Prepaid rent 4,295 4,168
Prepaid expenses and other current assets 6,507 5,266
Total current assets 36,915 44,995
Property and equipment, net 225,263 220,114
Franchise rights, net 123,590 118,881
Goodwill 21,089 20,438
Franchise agreements, net 15,264 15,467
Favorable leases, net 5,549 5,652
Other assets 1,795 1,709
Total assets 429,465 427,256
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 1,491 1,435
Accounts payable 21,236 20,436
Accrued interest 6,672 2,672
Accrued payroll, related taxes and benefits 20,427 27,582
Accrued real estate taxes 4,168 5,117
Other liabilities 16,446 14,012
Total current liabilities 70,440 71,254
Long-term debt, net of current portion 202,062 202,042
Lease financing obligations 1,193 1,193
Deferred income-sale-leaseback of real estate 12,200 12,589
Accrued postretirement benefits 3,058 3,060
Unfavorable leases, net 12,680 12,004
Other liabilities 17,123 17,115
Total liabilities $ 318,756 $ 319,257
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $.01 $ 0 $ 0
Voting common stock, par value $.01 351 350
Additional paid-in capital 139,647 139,083
Accumulated deficit (28,813) (30,958)
Accumulated other comprehensive income (335) (335)
Treasury stock, at cost (141) (141)
Total stockholders' equity 110,709 107,999
Total liabilities and stockholders' equity $ 429,465 $ 427,256