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. 08, 2012
Dec. 25, 2011
Current Assets:    
Cash and cash equivalents $ 29,938 $ 35,036
Accounts receivable, net 9,620 14,785
Inventories 17,568 18,040
Prepaid expenses and other current assets 9,194 9,970
Income tax receivable 699 1,387
Deferred tax asset 2,611 1,429
Total current assets 69,630 80,647
Property and equipment, net 401,377 402,360
Goodwill 62,525 61,769
Intangible assets, net 38,852 38,969
Other assets, net 10,273 9,231
Total assets 582,657 592,976
Current Liabilities:    
Trade accounts payable 13,652 14,798
Construction-related payables 4,208 3,328
Accrued payroll and payroll-related liabilities 32,239 35,044
Unearned revenue 16,428 24,139
Accrued liabilities 20,583 19,045
Current portion of term loan, credit facility and capital lease obligations 12,941 10,132
Total current liabilities 100,051 106,486
Deferred rent 43,445 40,025
Notes payable, long-term portion 112,500 136,875
Other long-term debt and capital lease obligations 9,531 9,924
Other non-current liabilities 7,137 4,968
Total liabilities 272,664 298,278
Stockholders' Equity:    
Common stock, $0.001 par value: 30,000,000 shares authorized; 17,421,788 and 17,276,404 shares issued; 14,469,510 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, 2,952,278 and 2,697,147 shares, at cost (90,996) (83,285)
Paid-in capital 183,129 178,111
Accumulated other comprehensive loss, net of tax (644) (326)
Retained earnings 218,487 200,181
Total stockholders' equity 309,993 294,698
Total liabilities and stockholders' equity $ 582,657 $ 592,976