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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 25, 2017
Dec. 25, 2016
Current assets:    
Cash and cash equivalents $ 22,247 $ 15,563
Accounts receivable, net 59,882 59,691
Notes receivable, net 3,680 3,417
Income taxes receivable 2,417 2,372
Inventories 24,586 25,132
Prepaid expenses 21,142 24,105
Other current assets 9,363 9,038
Assets held for sale 6,272 6,257
Total current assets 149,589 145,575
Property and equipment, net 234,524 230,473
Notes receivable, less current portion net 10,709 10,141
Goodwill 85,922 85,529
Deferred income taxes 315 769
Other assets 44,583 40,078
Total assets 525,642 512,565
Current liabilities:    
Accounts payable 38,653 42,701
Income and other taxes payable 9,815 8,540
Accrued expenses and other current liabilities 67,772 76,789
Total current liabilities 116,240 128,030
Deferred revenue 3,060 3,313
Long-term debt, net 305,149 299,820
Deferred income taxes 9,416 10,047
Other long-term liabilities 60,179 53,093
Total liabilities 494,044 494,303
Redeemable noncontrolling interests 8,819 8,461
Stockholders’ equity:    
Preferred stock ($0.01 par value per share; no shares issued)
Common stock ($0.01 par value per share; issued 44,197 at June 25, 2017 and 44,066 at December 25, 2016) 442 441
Additional paid-in capital 179,180 172,573
Accumulated other comprehensive loss (6,457) (5,887)
Retained earnings 257,742 219,278
Treasury stock (7,757 shares at June 25, 2017 and 7,383 shares at December 25, 2016, at cost) (421,828) (390,316)
Total stockholders' equity (deficit), net of noncontrolling interests 9,079 (3,911)
Noncontrolling interests in subsidiaries 13,700 13,712
Total stockholders’ equity 22,779 9,801
Total liabilities, redeemable noncontrolling interests and stockholders’ equity $ 525,642 $ 512,565