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SCHEDULE I: CONDENSED FINANCIAL INFORMATION OF REGISTRANT - BALANCE SHEET (Details) - USD ($) $ in Thousands | Dec. 28, 2016 | Dec. 30, 2015 | Dec. 31, 2014 | Dec. 25, 2013
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Accounts receivable | $ 6,006 | $ 4,217 |  |
Total current assets | 83,944 | 78,934 |  |
Deferred income taxes, net | 313,207 | 201,957 |  |
TOTAL ASSETS | 538,194 | 379,547 |  |
Current liabilities: |  |  |  |
Accrued expenses | 8,538 | 6,801 |  |
Current portion of liabilities under tax receivable agreement | 4,580 | 2,157 |  |
Total current liabilities | 31,716 | 24,005 |  |
Total liabilities | 336,841 | 222,528 |  |
Liabilities under tax receivable agreement, net of current portion | 267,902 | 170,933 |  |
Commitments and contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of December 28, 2016 and December 30, 2015, respectively. | 0 | 0 |  |
Additional paid-in capital | 135,448 | 96,311 |  |
Retained earnings | 16,719 | 4,273 |  |
Accumulated other comprehensive loss | (15) | (5) |  |
Total stockholders' equity | 201,353 | 157,019 | $ 12,600 | $ 37,387
TOTAL LIABILITIES AND STOCKHOLDERS' | 538,194 | 379,547 |  |
Class A Common Stock |  |  |  |
Stockholders' equity: |  |  |  |
Common stock | 25 | 20 |  |
Class B Common Stock |  |  |  |
Stockholders' equity: |  |  |  |
Common stock | 11 | 16 |  |
Parent Company |  |  |  |
Current assets: |  |  |  |
Cash | 3,785 | 422 |  |
Accounts receivable | 2 | 0 |  |
Prepaid expenses | 105 | 628 |  |
Total current assets | 3,892 | 1,050 |  |
Due from SSE Holdings | 0 | 3,979 |  |
Deferred income taxes, net | 312,802 | 201,614 |  |
Investment in subsidiaries | 109,680 | 67,810 |  |
TOTAL ASSETS | 426,374 | 274,453 |  |
Current liabilities: |  |  |  |
Income taxes payable | 0 | 689 |  |
Accrued expenses | 49 | 59 |  |
Accounts Payable, Related Parties | 1,655 | 0 |  |
Current portion of liabilities under tax receivable agreement | 4,580 | 2,157 |  |
Total current liabilities | 6,284 | 2,905 |  |
Total liabilities | 274,186 | 173,838 |  |
Liabilities under tax receivable agreement, net of current portion | 267,902 | 170,933 |  |
Commitments and contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of December 28, 2016 and December 30, 2015, respectively. | 0 | 0 |  |
Additional paid-in capital | 135,448 | 96,311 |  |
Retained earnings | 16,719 | 4,273 |  |
Accumulated other comprehensive loss | (15) | (5) |  |
Total stockholders' equity | 152,188 | 100,615 |  |
TOTAL LIABILITIES AND STOCKHOLDERS' | 426,374 | 274,453 |  |
Parent Company | Class A Common Stock |  |  |  |
Stockholders' equity: |  |  |  |
Common stock | 25 | 20 |  |
Parent Company | Class B Common Stock |  |  |  |
Stockholders' equity: |  |  |  |
Common stock | $ 11 | $ 16 |  |

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