Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Oct. 02, 2011
Dec. 26, 2010
Current Assets:    
Cash and cash equivalents $ 27,094 $ 17,889
Accounts receivable, net 8,277 6,983
Inventories 16,616 16,037
Prepaid expenses and other current assets 9,665 7,600
Income tax receivable 540 3,822
Deferred tax asset 2,189 1,294
Total current assets 64,381 53,625
Property and equipment, net 405,453 414,048
Goodwill 61,769 61,769
Intangible assets, net 39,890 43,056
Other assets, net 9,155 6,759
Total assets 580,648 579,257
Current Liabilities:    
Trade accounts payable 12,457 12,776
Construction related payables 4,009 2,943
Accrued payroll and payroll related liabilities 32,967 29,137
Unearned revenue 10,461 14,391
Accrued liabilities 26,238 18,592
Current portion of term loan notes payable 9,375 18,739
Current portion of long-term debt and capital lease obligations 734 838
Total current liabilities 96,241 97,416
Deferred rent 39,437 34,214
Notes payable, long-term portion 136,875 85,214
Other long-term debt and capital lease obligations 10,069 53,731
Other non-current liabilities 5,350 8,021
Total liabilities 287,972 278,596
Stockholders' Equity:    
Common stock; $0.001 par value: 30,000,000 shares authorized; 17,268,395 and 17,101,897 shares issued; 14,663,369 and 15,600,867 shares outstanding 17 17
Preferred stock, $0.001 par value: 3,000,000 shares authorized; no shares issued and outstanding    
Treasury stock, 2,605,026 and 1,501,030 shares, at cost (80,985) (50,321)
Paid-in capital 176,779 171,558
Accumulated other comprehensive income (loss), net of tax (411) (197)
Retained earnings 197,276 179,604
Total stockholders' equity 292,676 300,661
Total liabilities and stockholders' equity $ 580,648 $ 579,257