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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Jan. 01, 2017
ASSETS    
Cash $ 29,412 $ 2,002
Receivables, Net, Current 9,420 7,623
Inventory, Net 9,373 7,761
Prepaid rent 5,134 4,665
Prepaid expenses and other current assets 6,622 7,465
Refundable income taxes 54 153
Total current assets 60,015 29,669
Property and equipment, net 274,098 247,847
Franchise rights, net 152,028 134,153
Goodwill 36,792 22,869
Franchise agreements, net 23,192 19,591
Favorable leases, net (Note 4) 5,862 5,441
Deferred income taxes (Note 10) 27,647 28,841
Other assets 1,880 1,744
Total assets 581,514 490,155
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 1,808 1,616
Accounts payable 29,245 22,445
Accrued interest 3,672 2,676
Accrued payroll, related taxes and benefits 26,635 26,029
Accrued real estate taxes 5,269 5,202
Other liabilities 12,900 10,932
Total current liabilities 79,529 68,900
Long-term debt, net of current portion and deferred financing costs 278,519 215,108
Lease financing obligations 1,196 2,938
Deferred income-sale-leaseback of real estate 11,451 12,271
Accrued postretirement benefits 4,838 4,566
Unfavorable leases, net 13,111 11,686
Other liabilities 23,810 20,030
Total liabilities 412,454 335,499
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $.01 0 0
Voting common stock, par value $.01 354 353
Additional paid-in capital 144,650 141,133
Retained Earnings 25,407 14,514
Accumulated other comprehensive income (1,210) (1,203)
Treasury stock, at cost (141) (141)
Total stockholders' equity 169,060 154,656
Total liabilities and stockholders' equity $ 581,514 $ 490,155