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. 29, 2013
Dec. 30, 2012
Current Assets:    
Cash and cash equivalents $ 17,108 $ 22,440
Accounts receivable, net 22,568 16,386
Inventories 21,992 18,371
Prepaid expenses and other current assets 15,766 13,439
Income tax receivable 260 858
Deferred tax asset 2,952 3,010
Total current assets 80,646 74,504
Property and equipment, net 444,727 413,258
Goodwill 62,525 62,525
Intangible assets, net 36,800 37,203
Other assets, net 9,947 9,642
Total assets 634,645 597,132
Current Liabilities:    
Trade accounts payable 19,117 14,241
Construction related payables 14,682 4,694
Accrued payroll and payroll-related liabilities 45,919 31,476
Unearned revenue 35,740 28,187
Accrued liabilities 23,628 22,901
Current portion of capital lease obligations 826 784
Total current liabilities 139,912 102,283
Deferred rent 51,985 44,801
Long-term debt 79,375 125,000
Long-term portion of capital lease obligations 8,513 9,211
Other non-current liabilities 7,457 8,918
Total liabilities 287,242 290,213
Stockholders' Equity:    
Common stock; $0.001 par value: 30,000 shares authorized; 17,851 and 17,499 shares issued; 14,350 and 13,999 shares outstanding 18 17
Preferred stock, $0.001 par value: 3,000 shares authorized; no shares issued and outstanding 0 0
Treasury stock 3,501 and 3,500 shares, at cost (110,486) (107,589)
Paid-in capital 197,145 185,974
Accumulated other comprehensive (loss) income, net of tax (25) 5
Retained earnings 260,751 228,512
Total stockholders' equity 347,403 306,919
Total liabilities and stockholders' equity $ 634,645 $ 597,132