Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 15, 2012
Dec. 25, 2011
Current Assets:    
Cash and cash equivalents $ 37,977 $ 35,036
Accounts receivable, net 9,621 14,785
Inventories 17,318 18,040
Prepaid expenses and other current assets 9,180 9,970
Income tax receivable 155 1,387
Deferred tax asset 2,096 1,429
Total current assets 76,347 80,647
Property and equipment, net 398,911 402,360
Goodwill 61,769 61,769
Intangible assets, net 37,874 38,969
Other assets, net 10,576 9,231
Total assets 585,477 592,976
Current Liabilities:    
Trade accounts payable 13,221 14,798
Construction related payables 5,003 3,328
Accrued payroll and payroll related liabilities 30,620 35,044
Unearned revenue 16,545 24,139
Accrued liabilities 25,537 19,045
Current portion of term loan notes payable and capital lease obligations 12,031 10,132
Total current liabilities 102,957 106,486
Deferred rent 42,020 40,025
Notes payable, long-term portion 116,250 136,875
Other long-term debt and capital lease obligations 9,666 9,924
Other non-current liabilities 6,082 4,968
Total liabilities 276,975 298,278
Stockholders' Equity:    
Common stock; $0.001 par value: 30,000,000 shares authorized; 17,388,036 and 17,276,404 shares issued; 14,690,889 and 14,579,257 shares outstanding 17 17
Preferred stock, $0.001 par value: 3,000,000 shares authorized; no shares issued and outstanding      
Treasury stock, 2,697,147 shares, at cost (83,285) (83,285)
Paid-in capital 181,577 178,111
Accumulated other comprehensive income (loss), net of tax (545) (326)
Retained earnings 210,738 200,181
Total stockholders' equity 308,502 294,698
Total liabilities and stockholders' equity $ 585,477 $ 592,976