Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 25, 2016	Dec. 27, 2015
Current assets:
Cash and cash equivalents	$ 15,563	$ 21,006
Accounts receivable (less allowance for doubtful accounts of $1,486 in 2016 and $2,447 in 2015)	59,586	63,163
Accounts receivable - affiliates (no allowance for doubtful accounts in 2016 and 2015)	105	157
Notes receivable (no allowance for doubtful accounts in 2016 and 2015)	3,417	7,816
Income taxes receivable	2,372	272
Inventories	25,132	21,564
Prepaid expenses	24,105	20,372
Other current assets	9,038	8,941
Assets held for sale	6,257	9,299
Total current assets	145,575	152,590
Property and equipment, net	230,473	214,044
Notes receivable, less current portion (less allowance for doubtful accounts of $2,759 in 2016 and $3,653 in 2015)	10,141	11,105
Goodwill	85,529	79,657
Deferred income taxes	769	2,415
Other assets	40,078	34,247
Total assets	512,565	494,058
Current liabilities:
Accounts payable	42,701	43,492
Income and other taxes payable	8,540	8,527
Accrued expenses and other current liabilities	76,789	80,918
Total current liabilities	128,030	132,937
Deferred revenue	3,313	3,190
Long-term debt, net	299,820	255,146
Deferred income taxes	10,047	4,610
Other long-term liabilities	53,093	47,606
Total liabilities	494,303	443,489
Redeemable noncontrolling interests	8,461	8,363
Stockholders’ equity:
Preferred stock ($0.01 par value per share; no shares issued)
Common stock ($0.01 par value per share; issued 44,066 at December 25, 2016 and 43,731 at December 27, 2015)	441	437
Additional paid-in capital	172,573	158,348
Accumulated other comprehensive loss	(5,887)	(1,836)
Retained earnings	219,278	143,789
Treasury stock (7,383 shares at December 25, 2016 and 5,308 shares at December 27, 2015, at cost)	(390,316)	(271,557)
Total stockholders' (deficit) equity, net of noncontrolling interests	(3,911)	29,181
Noncontrolling interests in subsidiaries	13,712	13,025
Total stockholders’ equity	9,801	42,206
Total liabilities, redeemable noncontrolling interests and stockholders’ equity	$ 512,565	$ 494,058

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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Namespace Prefix:	us-gaap_
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.