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
Sep. 30, 2012
Dec. 25, 2011
Current Assets:    
Cash and cash equivalents $ 26,866 $ 35,036
Accounts receivable, net 9,479 14,785
Inventories 17,386 18,040
Prepaid expenses and other current assets 10,707 9,970
Income tax receivable 1,065 1,387
Deferred tax asset 2,745 1,429
Total current assets 68,248 80,647
Property and equipment, net 405,429 402,360
Goodwill 62,525 61,769
Intangible assets, net 38,009 38,969
Other assets, net 10,106 9,231
Total assets 584,317 592,976
Current Liabilities:    
Trade accounts payable 13,755 14,798
Construction-related payables 5,230 3,328
Accrued payroll and payroll-related liabilities 33,559 35,044
Unearned revenue 14,738 24,139
Accrued liabilities 25,989 19,045
Current portion of term loan, credit facility and capital lease obligations 13,880 10,132
Total current liabilities 107,151 106,486
Deferred rent 44,185 40,025
Notes payable, long-term portion 108,750 136,875
Other long-term debt and capital lease obligations 9,341 9,924
Other non-current liabilities 7,823 4,968
Total liabilities 277,250 298,278
Stockholders' Equity:    
Common stock, $0.001 par value: 30,000,000 shares authorized; 17,472,862 and 17,276,404 shares issued; 14,254,270 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, 3,218,592 and 2,697,147 shares, at cost (98,940) (83,285)
Paid-in capital 184,715 178,111
Accumulated other comprehensive loss, net of tax (744) (326)
Retained earnings 222,019 200,181
Total stockholders' equity 307,067 294,698
Total liabilities and stockholders' equity $ 584,317 $ 592,976