Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 26, 2015
Current assets
Cash and cash equivalents	$ 3,750	$ 10,690
Accounts receivable, net	3,199	3,404
Prepaid expenses and other current assets	1,634	1,752
Advertising fund assets, restricted	2,533	3,774
Total current assets	11,116	19,620
Property and equipment, net	4,999	4,593
Goodwill	45,128	45,128
Trademarks	32,700	32,700
Customer relationships, net	16,914	18,296
Other non-current assets	943	313
Total assets	111,800	120,650
Current liabilities
Accounts payable	1,458	1,252
Other current liabilities	9,241	7,544
Current portion of debt	3,500	0
Advertising fund liabilities, restricted	2,533	3,774
Total current liabilities	16,732	12,570
Long-term debt, net	147,217	95,008
Deferred revenues, net of current	7,868	7,623
Deferred income tax liabilities, net	12,304	13,018
Other non-current liabilities	2,307	2,104
Total liabilities	186,428	130,323
Commitments and contingencies
Stockholders' deficit
Common stock, $0.01 par value; 100,000,000 shares authorized; 28,747,392 and 28,581,182 shares issued and outstanding as of December 31, 2016 and December 26, 2015, respectively	287	286
Additional paid-in-capital	1,194	36,870
Accumulated deficit	(76,109)	(46,829)
Total stockholders' deficit	(74,628)	(9,673)
Total liabilities and stockholders' deficit	111,800	120,650
Customer relationships
Current assets
Customer relationships, net	$ 16,914	$ 18,296

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.