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. 30, 2012
Dec. 25, 2011
Current Assets:    
Cash and cash equivalents $ 22,440 $ 35,036
Accounts receivable, net 16,386 14,785
Inventories 18,371 18,040
Prepaid expenses and other current assets 13,439 9,970
Income tax receivable 858 1,387
Deferred tax asset 3,010 1,429
Total current assets 74,504 80,647
Property and equipment, net 413,258 402,360
Goodwill 62,525 61,769
Intangible assets, net 37,203 38,969
Other assets, net 9,642 9,231
Total assets 597,132 592,976
Current Liabilities:    
Trade accounts payable 14,241 14,798
Construction related payables 4,694 3,328
Accrued payroll and payroll related liabilities 31,476 35,044
Unearned revenue, net 28,187 24,139
Accrued liabilities 22,901 19,045
Current portion of credit facility   9,375
Current portion of long-term debt and capital lease obligations 784 757
Total current liabilities 102,283 106,486
Deferred rent 44,801 40,025
Long-term portion of credit facility 125,000 136,875
Other long-term debt and capital lease obligations 9,211 9,924
Other non-current liabilities 8,918 4,968
Total liabilities 290,213 298,278
Stockholders' Equity:    
Common stock; $0.001 par value: 30,000,000 shares authorized; 17,499,147 and 17,276,404 shares issued; 13,999,278 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 3,499,869 and 2,697,147 shares, at cost (107,589) (83,285)
Paid-in capital 185,974 178,111
Accumulated other comprehensive gain (loss), net of tax 5 (326)
Retained earnings 228,512 200,181
Total stockholders' equity 306,919 294,698
Total liabilities and stockholders' equity $ 597,132 $ 592,976