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. 21, 2013
Dec. 30, 2012
Current Assets:    
Cash and cash equivalents $ 17,375 $ 22,440
Accounts receivable, net 9,198 16,386
Inventories 18,325 18,371
Prepaid expenses and other current assets 8,952 13,439
Deferred tax asset and other 3,238 3,868
Total current assets 57,088 74,504
Property and equipment, net 410,573 413,258
Goodwill 62,525 62,525
Intangible assets, net 36,892 37,203
Other assets, net 9,633 9,642
Total assets 576,711 597,132
Current Liabilities:    
Trade accounts payable 13,974 14,241
Construction related payables 4,682 4,694
Accrued payroll and payroll related liabilities 33,371 31,476
Unearned revenue, net 20,552 28,187
Accrued liabilities and other 29,738 23,685
Total current liabilities 102,317 102,283
Deferred rent 46,327 44,801
Long-term portion of credit facility 90,500 125,000
Long-term portion of capital lease obligations 8,960 9,211
Other non-current liabilities 8,656 8,918
Total liabilities 256,760 290,213
Stockholders' Equity:    
Common stock, $0.001 par value: 30,000 shares authorized; 17,656 and 17,499 shares issued; 14,156 and 13,999 shares outstanding 18 17
Preferred stock, $0.001 par value: 3,000 shares authorized; no shares issued and outstanding      
Treasury stock, 3,500 and 3,500 shares, at cost (107,589) (107,589)
Paid-in capital 189,561 185,974
Accumulated other comprehensive gain (loss), net of tax (31) 5
Retained earnings 237,992 228,512
Total stockholders' equity 319,951 306,919
Total liabilities and stockholders' equity $ 576,711 $ 597,132