CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 24, 2016	Dec. 26, 2015
Current assets:
Cash and cash equivalents	$ 956	$ 2,319
Accounts receivable, net of allowance for doubtful accounts of $140 and $94 at September 24, 2016 and December 26, 2015 respectively	21,274	19,928
Inventories	78,307	81,807
Other current assets	3,376	6,262
Total current assets	103,913	110,316
Property and equipment, net of accumulated depreciation of $51,349 and $46,328 at September 24, 2016 and December 26, 2015 , respectively	66,681	59,963
Goodwill	23,286	23,286
Trademarks and other intangibles, net	14,470	14,718
Deferred income tax asset	3,300	1,228
Other assets	1,234	962
Total assets	212,884	210,473
Current liabilities:
Accounts payable	31,097	35,983
Accrued liabilities	13,625	8,629
Line of credit	31,631
Current portion of long-term debt	84,843	1,826
Total current liabilities	161,196	46,438
Long-term debt, less current portion		83,300
Line of credit		25,951
Other liabilities	2,039	2,296
Total liabilities	163,235	157,985
Stockholders' equity:
Common stock, $.01 par value; 50,000 shares authorized; 20,039 and 19,979 shares issued and outstanding at September 24, 2016 and December 26, 2015, respectively	200	200
Additional paid-in capital	35,292	34,271
Retained earnings	14,628	18,488
Total stockholders' equity before treasury stock	50,120	52,959
Less: treasury stock, at cost: 368 shares at September 24, 2016 and December 26, 2015	(471)	(471)
Total stockholders' equity	49,649	52,488
Total liabilities and stockholders' equity	$ 212,884	$ 210,473

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.