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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 25, 2016
Dec. 26, 2015
Current assets:    
Cash and cash equivalents $ 1,203 $ 2,319
Accounts receivable, net of allowance for doubtful accounts of $125 and $94 at June 25, 2016 and December 26, 2015 respectively 22,681 19,928
Inventories 71,217 81,807
Deferred income tax asset 3,788 3,788
Other current assets 3,686 6,262
Total current assets 102,575 114,104
Property and equipment, net of accumulated depreciation of $49,602 and $46,328 at June 25, 2016 and December 26, 2015 , respectively 66,675 59,963
Goodwill 23,286 23,286
Trademarks and other intangibles, net 14,553 14,718
Other assets 1,186 962
Total assets 208,275 213,033
Current liabilities:    
Accounts payable 32,341 35,983
Accrued liabilities 11,697 8,629
Current portion of long-term debt 2,407 1,826
Total current liabilities 46,445 46,438
Long-term debt, less current portion 82,803 83,300
Line of credit 22,690 25,951
Deferred income tax liability 2,560 2,560
Other liabilities 2,035 2,296
Total liabilities 156,533 160,545
Stockholders' equity:    
Common stock, $.01 par value; 50,000 shares authorized; 20,039 and 19,979 shares issued and outstanding at June 25, 2016 and December 26, 2015, respectively 201 200
Additional paid-in capital 34,820 34,271
Retained earnings 17,192 18,488
Total stockholders' equity before treasury stock 52,213 52,959
Less: treasury stock, at cost: 368 shares at June 25, 2016 and December 26, 2015 (471) (471)
Total stockholders' equity 51,742 52,488
Total liabilities and stockholders' equity $ 208,275 $ 213,033