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. 20, 2014
Dec. 29, 2013
Current assets:    
Cash and cash equivalents $ 14,635 $ 17,108
Accounts receivable, net 14,326 22,568
Inventories 21,922 21,992
Prepaid expenses and other current assets 9,191 15,766
Deferred tax asset and other 2,959 3,212
Total current assets 63,033 80,646
Property and equipment, net 451,834 444,727
Goodwill 64,608 62,525
Intangible assets, net 38,862 36,800
Other assets, net 11,165 9,947
Total assets 629,502 634,645
Current liabilities:    
Trade accounts payable 17,376 19,117
Construction related payables 14,105 14,682
Accrued payroll and payroll-related liabilities 38,701 45,919
Unearned revenue 27,037 35,740
Accrued liabilities and other 26,999 24,454
Total current liabilities 124,218 139,912
Deferred rent 54,597 51,985
Long-term debt 78,375 79,375
Long-term portion of capital lease obligations 8,317 8,513
Other non-current liabilities 9,147 7,457
Total liabilities 274,654 287,242
Stockholders' equity:    
Common stock; $0.001 par value: 30,000 shares authorized; 17,845 and 17,851 shares issued; 14,298 and 14,350 shares outstanding 18 18
Preferred stock, $0.001 par value: 3,000 shares authorized; no shares issued and outstanding 0 0
Treasury stock 3,547 and 3,501 shares, at cost (116,005) (110,486)
Paid-in capital 198,190 197,145
Accumulated other comprehensive loss, net of tax (50) (25)
Retained earnings 272,695 260,751
Total stockholders' equity 354,848 347,403
Total liabilities and stockholders' equity $ 629,502 $ 634,645