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. 14, 2013
Dec. 30, 2012
Current Assets:    
Cash and cash equivalents $ 16,545 $ 22,440
Accounts receivable, net 13,011 16,386
Inventories 19,885 18,371
Prepaid expenses and other current assets 9,651 13,439
Deferred tax asset and other 3,222 3,868
Total current assets 62,314 74,504
Property and equipment, net 418,582 413,258
Goodwill 62,525 62,525
Intangible assets, net 36,066 37,203
Other assets, net 9,699 9,642
Total assets 589,186 597,132
Current Liabilities:    
Trade accounts payable 18,447 14,241
Construction related payables 6,894 4,694
Accrued payroll and payroll related liabilities 37,419 31,476
Unearned revenue, net 20,529 28,187
Accrued liabilities and other 28,986 23,685
Total current liabilities 112,275 102,283
Deferred rent 49,456 44,801
Long-term portion of credit facility 72,500 125,000
Long-term portion of capital lease obligations 8,830 9,211
Other non-current liabilities 9,243 8,918
Total liabilities 252,304 290,213
Stockholders' Equity:    
Common stock, $0.001 par value: 30,000 shares authorized; 17,781 and 17,499 shares issued; 14,281 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 shares, at cost (107,589) (107,589)
Paid-in capital 195,267 185,974
Accumulated other comprehensive gain, net of tax 55 5
Retained earnings 249,131 228,512
Total stockholders' equity 336,882 306,919
Total liabilities and stockholders' equity $ 589,186 $ 597,132