Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 25, 2011
Dec. 26, 2010
Current Assets:    
Cash and cash equivalents $ 35,036 $ 17,889
Accounts receivable, net 14,785 6,983
Inventories 18,040 16,037
Prepaid expenses and other current assets 9,970 7,600
Income tax receivable 1,387 3,822
Deferred tax asset 1,429 1,294
Total current assets 80,647 53,625
Property and equipment, net 402,360 414,048
Goodwill 61,769 61,769
Intangible assets, net 38,969 43,056
Other assets, net 9,231 6,759
Total assets 592,976 579,257
Current Liabilities:    
Trade accounts payable 14,798 12,776
Construction related payables 3,328 2,943
Accrued payroll and payroll related liabilities 35,044 29,137
Unearned revenue, net 24,139 14,391
Accrued liabilities 19,045 18,592
Current portion of term loan notes payable 9,375 18,739
Current portion of capital lease obligations 757 838
Total current liabilities 106,486 97,416
Deferred rent 40,025 34,214
Long-term portion of term loan notes payable 136,875 85,214
Other long-term debt and capital lease obligations 9,924 53,731
Other non-current liabilities 4,968 8,021
Total liabilities 298,278 278,596
Stockholders' Equity:    
Common stock; $0.001 par value: 30,000,000 shares authorized; 17,276,404 and 17,101,897 shares issued; 14,579,257 and 15,600,867 shares outstanding 17 17
Preferred stock, $0.001 par value: 3,000,000 shares authorized; no shares issued and outstanding      
Treasury stock 2,697,147 and 1,501,030 shares, at cost (83,285) (50,321)
Paid-in capital 178,111 171,558
Accumulated other comprehensive loss, net of tax (326) (197)
Retained earnings 200,181 179,604
Total stockholders' equity 294,698 300,661
Total liabilities and stockholders' equity $ 592,976 $ 579,257