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
Oct. 06, 2013
Dec. 30, 2012
Current assets:    
Cash and cash equivalents $ 17,964 $ 22,440
Accounts receivable, net 14,388 16,386
Inventories 21,276 18,371
Prepaid expenses and other current assets 10,952 13,439
Deferred tax asset and other 3,608 3,868
Total current assets 68,188 74,504
Property and equipment, net 437,508 413,258
Goodwill 62,525 62,525
Intangible assets, net 36,108 37,203
Other assets, net 9,733 9,642
Total assets 614,062 597,132
Current liabilities:    
Trade accounts payable 17,279 14,241
Construction related payables 20,388 4,694
Accrued payroll and payroll related liabilities 40,260 31,476
Unearned revenue, net 20,032 28,187
Accrued liabilities and other 24,925 23,685
Total current liabilities 122,884 102,283
Deferred rent 50,953 44,801
Long-term portion of credit facility 81,500 125,000
Long-term portion of capital lease obligations 8,630 9,211
Other non-current liabilities 9,217 8,918
Total liabilities 273,184 290,213
Stockholders' equity:    
Common stock, $0.001 par value: 30,000 shares authorized 17,843 and 17,499 shares issued; 14,345 and 13,999 shares outstanding 18 17
Preferred stock, $0.001 par value: 3,000 shares authorized; no shares issued and outstanding      
Treasury stock, 3,498 and 3,500 shares, at cost (108,899) (107,589)
Paid-in capital 195,979 185,974
Accumulated other comprehensive gain, net of tax (12) 5
Retained earnings 253,792 228,512
Total stockholders' equity 340,878 306,919
Total liabilities and stockholders' equity $ 614,062 $ 597,132