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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 29, 2019
Dec. 30, 2018
ASSETS    
Cash $ 2,961 $ 4,014
Trade and other receivables 15,810 11,693
Inventories 12,815 10,396
Prepaid rent 1,742 1,880
Prepaid expenses and other current assets 9,639 6,695
Refundable income taxes 176 0
Total current assets 43,143 34,678
Property and equipment, net 393,900 289,817
Franchise rights, net 322,199 175,897
Goodwill 143,568 38,469
Franchise agreements, net 32,676 24,414
Operating leases 787,410 0
Deferred income taxes 535 28,291
Other assets 10,698 8,685
Total assets 1,734,129 600,251
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt and finance lease liabilities 6,276 1,948
Less: current portion 40,210 0
Accounts payable 40,079 29,143
Accrued interest 1,118 3,818
Accrued payroll, related taxes and benefits 28,915 28,719
Accrued real estate taxes 8,541 5,910
Other liabilities 24,368 12,601
Total current liabilities 149,507 82,139
Long-term debt and finance lease liabilities, net of current portion 470,098 276,823
Lease financing obligations 1,194 1,196
Operating lease liabilities 779,456 0
Deferred income-sale-leaseback of real estate 0 10,073
Accrued postretirement benefits 4,417 4,320
Other liabilities 10,586 40,160
Total liabilities 1,415,258 414,711
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $.01 0 0
Voting common stock, par value $.01 510 357
Additional paid-in capital 300,013 150,459
Accumulated deficit 21,002 35,511
Accumulated other comprehensive income (646) (646)
Treasury stock, at cost (2,008) (141)
Total stockholders' equity 318,871 185,540
Total liabilities and stockholders' equity $ 1,734,129 $ 600,251