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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 26, 2011
Dec. 26, 2010
Current assets:    
Cash and cash equivalents $ 20,106 $ 46,225 [1]
Accounts receivable, net 26,471 25,357 [1]
Inventories 15,583 17,402 [1]
Prepaid expenses 10,277 10,009 [1]
Other current assets 3,710 3,732 [1]
Deferred income taxes 7,626 9,647 [1]
Total current assets 83,773 112,372 [1]
Investments 1,714 1,604 [1]
Net property and equipment 182,788 186,594 [1]
Notes receivable, net 15,281 17,354 [1]
Goodwill 74,746 74,697 [1]
Other assets 22,393 23,320 [1]
Total assets 380,695 415,941 [1]
Current liabilities:    
Accounts payable 29,599 31,569 [1]
Income and other taxes payable 6,868 6,140 [1]
Accrued expenses 49,813 52,978 [1]
Total current liabilities 86,280 90,687 [1]
Unearned franchise and development fees 6,651 6,596 [1]
Long-term debt 48,000 99,017 [1]
Other long-term liabilities 12,478 12,100 [1]
Deferred income taxes 3,485 341 [1]
Stockholders' equity:    
Preferred stock     [1]
Common stock 365 361 [1]
Additional paid-in capital 256,705 245,380 [1]
Accumulated other comprehensive loss 1,608 849 [1]
Retained earnings 271,703 243,152 [1]
Treasury stock (315,108) (291,048) [1]
Total stockholders' equity, net of noncontrolling interests 215,273 198,694 [1]
Noncontrolling interests in subsidiaries 8,528 8,506 [1]
Total stockholders' equity 223,801 207,200 [1]
Total liabilities and stockholders' equity $ 380,695 $ 415,941 [1]
[1] Note: The balance sheet at December 26, 2010 has been derived from the audited consolidated financial statements at that date, but does not include all information and footnotes required by accounting principles generally accepted in the United States for a complete set of financial statements.