Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 27, 2015	Dec. 28, 2014
Current assets:
Cash and cash equivalents	$ 24,441	$ 20,122
Accounts receivable, net	56,445	56,047
Notes receivable, net	7,738	6,106
Income taxes receivable	796	9,527
Inventories	24,335	27,394
Deferred income taxes	9,990	8,248
Prepaid expenses	15,914	18,736
Other current assets	9,462	9,828
Assets held for sale	9,555
Total current assets	158,676	156,008
Property and equipment, net	209,137	219,457
Notes receivable, less current portion, net	10,444	12,801
Goodwill	79,913	82,007
Deferred income taxes	3,021	3,914
Other assets	33,426	38,616
Total assets	494,617	512,803
Current liabilities:
Accounts payable	35,546	38,832
Income and other taxes payable	10,012	9,637
Accrued expenses and other current liabilities	78,562	58,293
Total current liabilities	124,120	106,762
Deferred revenue	3,627	4,257
Long-term debt	239,000	230,451
Deferred income taxes	14,251	22,188
Other long-term liabilities	44,034	41,875
Total liabilities	425,032	405,533
Redeemable noncontrolling interests	$ 8,274	$ 8,555
Stockholders' equity:
Preferred stock ($0.01 par value per share; no shares issued)
Common stock ($0.01 par value per share; issued 43,708 at September 27, 2015 and 43,331 at December 28, 2014)	$ 437	$ 433
Additional paid-in capital	155,170	147,912
Accumulated other comprehensive income (loss)	(1,305)	671
Retained earnings	126,045	92,876
Treasury stock (4,673 shares at September 27, 2015 and 3,549 shares at December 28, 2014, at cost)	(232,032)	(155,659)
Total stockholders' equity, net of noncontrolling interests	48,315	86,233
Noncontrolling interests in subsidiaries	12,996	12,482
Total stockholders' equity	61,311	98,715
Total liabilities, redeemable noncontrolling interests and stockholders' equity	$ 494,617	$ 512,803

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.