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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 02, 2017
Jan. 01, 2017
ASSETS    
Cash $ 33,721 $ 2,002
Trade and other receivables 10,591 7,623
Inventories 8,131 7,761
Prepaid rent 5,107 4,665
Prepaid expenses and other current assets 7,202 7,465
Refundable income taxes 153 153
Total current assets 64,905 29,669
Property and equipment, net 247,055 247,847
Franchise rights, net 155,046 134,153
Goodwill 36,346 22,869
Franchise agreements, net 23,587 19,591
Favorable leases, net 6,222 5,441
Deferred income taxes 27,465 28,841
Other assets 1,862 1,744
Total assets 562,488 490,155
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 1,731 1,616
Accounts payable 20,778 22,445
Accrued interest 3,672 2,676
Accrued payroll, related taxes and benefits 23,469 26,029
Accrued real estate taxes 5,116 5,202
Other liabilities 13,287 10,932
Total current liabilities 68,053 68,900
Long-term debt, net of current portion 279,388 215,108
Lease financing obligations 1,196 2,938
Deferred income-sale-leaseback of real estate 11,542 12,271
Accrued postretirement benefits 4,693 4,566
Unfavorable leases, net 13,945 11,686
Other liabilities 23,052 20,030
Total liabilities 401,869 335,499
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $.01 0 0
Voting common stock, par value $.01 354 353
Additional paid-in capital 142,918 141,133
Accumulated deficit 18,691 14,514
Accumulated other comprehensive income (1,203) (1,203)
Treasury stock, at cost (141) (141)
Total stockholders' equity 160,619 154,656
Total liabilities and stockholders' equity $ 562,488 $ 490,155