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
Jul. 13, 2014
Dec. 29, 2013
Current assets:    
Cash and cash equivalents $ 60,543 $ 17,108
Accounts receivable, net 14,409 22,568
Inventories 22,781 21,992
Prepaid expenses and other current assets 12,484 15,766
Deferred tax asset and other 6,120 3,212
Total current assets 116,337 80,646
Property and equipment, net 467,426 444,727
Goodwill 64,647 62,525
Intangible assets, net 37,974 36,800
Other assets, net 11,996 9,947
Total assets 698,380 634,645
Current liabilities:    
Trade accounts payable 18,983 19,117
Construction related payables 16,276 14,682
Accrued payroll and payroll-related liabilities 40,120 45,919
Unearned revenue 26,748 35,740
Accrued liabilities and other 28,690 24,454
Total current liabilities 130,817 139,912
Deferred rent 55,479 51,985
Long-term debt 128,375 79,375
Long-term portion of capital lease obligations 8,195 8,513
Other non-current liabilities 9,319 7,457
Total liabilities 332,185 287,242
Stockholders' equity:    
Common stock; $0.001 par value: 30,000 shares authorized; 17,845 and 17,851 shares issued; 14,344 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 3,501 and 3,501 shares, at cost (114,759) (110,486)
Paid-in capital 198,812 197,145
Accumulated other comprehensive loss, net of tax (41) (25)
Retained earnings 282,165 260,751
Total stockholders' equity 366,195 347,403
Total liabilities and stockholders' equity $ 698,380 $ 634,645