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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 01, 2017
Jan. 03, 2016
ASSETS    
Cash $ 2,002 $ 22,274
Receivables, Net, Current 7,623 6,161
Inventory, Net 7,761 7,126
Prepaid rent 4,665 4,168
Prepaid expenses and other current assets 7,465 5,266
Refundable income taxes 153 0
Total current assets 29,669 44,995
Property and equipment, net 247,847 220,114
Franchise rights, net 134,153 118,881
Goodwill 22,869 20,438
Franchise agreements, net 19,591 15,467
Favorable leases, net (Note 5) 5,441 5,652
Deferred income taxes (Note 10) 28,841 0
Other assets 1,744 1,709
Total assets 490,155 427,256
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 1,616 1,435
Accounts payable 22,445 20,436
Accrued interest 2,676 2,672
Accrued payroll, related taxes and benefits 26,029 27,582
Accrued real estate taxes 5,202 5,117
Other liabilities 10,932 14,012
Total current liabilities 68,900 71,254
Long-term debt, net of current portion and deferred financing costs 215,108 202,042
Lease financing obligations 2,938 1,193
Deferred income-sale-leaseback of real estate 12,271 12,589
Accrued postretirement benefits 4,566 3,060
Unfavorable leases, net 11,686 12,004
Other liabilities 20,030 17,115
Total liabilities 335,499 319,257
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $.01 0 0
Voting common stock, par value $.01 353 350
Additional paid-in capital 141,133 139,083
Retained Earnings 14,514 (30,958)
Accumulated other comprehensive income (1,203) (335)
Treasury stock, at cost (141) (141)
Total stockholders' equity 154,656 107,999
Total liabilities and stockholders' equity $ 490,155 $ 427,256