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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 29, 2019 | Dec. 30, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 27,911 | $ 33,258
Accounts receivable (less allowance for doubtful accounts of $7,341 in 2019 and $4,205 in 2018) | 80,921 | 78,118
Notes receivable, current portion | 7,790 | 5,498
Income tax receivable | 4,024 | 16,146
Inventories | 27,529 | 27,203
Prepaid expenses and other current assets | 33,371 | 36,054
Total current assets | 181,546 | 196,277
Property and equipment, net | 211,741 | 226,894
Finance lease right-of-use assets, net | 9,383 |
Operating lease right-of-use assets | 148,229 |
Notes receivable, less current portion (less allowance for doubtful accounts of $3,572 in 2019 and $3,369 in 2018) | 33,010 | 23,259
Goodwill | 80,340 | 84,516
Deferred income taxes, net | 1,839 | 1,137
Other assets | 64,633 | 63,814
Total assets | 730,721 | 595,897
Current liabilities: |  |
Accounts payable | 29,141 | 27,106
Income and other taxes payable | 7,599 | 6,590
Accrued expenses and other current liabilities | 120,566 | 129,167
Current deferred revenue | 5,624 | 6,022
Current finance lease liabilities | 1,789 |
Current operating lease liabilities | 23,226 |
Current portion of long-term debt | 20,000 | 20,009
Total current liabilities | 207,945 | 188,894
Deferred revenue | 14,722 | 17,250
Long-term finance lease liabilities | 7,629 |
Long-term operating lease liabilities | 125,297 |
Long-term debt, less current portion, net | 347,290 | 601,126
Deferred income taxes, net | 2,649 | 7,852
Other long-term liabilities | 84,927 | 79,324
Total liabilities | 790,459 | 894,446
Series B Convertible Preferred Stock; $0.01 par value; 260.0 shares authorized, 252.5 shares issued and outstanding at December 29, 2019; no shares issued at December 30, 2018 | 251,133 |
Redeemable noncontrolling interests | 5,785 | 5,464
Stockholders' deficit: |  |
Common stock ($0.01 par value per share; issued 44,748 at December 29, 2019 and 44,301 at December 30, 2018) | 447 | 443
Additional paid-in capital | 219,047 | 192,984
Accumulated other comprehensive loss | (10,185) | (3,143)
Retained earnings | 205,697 | 242,182
Treasury stock (12,854 shares at December 29, 2019 and 12,929 shares at December 30, 2018, at cost) | (747,327) | (751,704)
Total stockholders' deficit | (332,321) | (319,238)
Noncontrolling interests in subsidiaries | 15,665 | 15,225
Total Stockholders' deficit | (316,656) | (304,013)
Total liabilities, Series B Convertible Preferred Stock, Redeemable noncontrolling interests and Stockholders' deficit | $ 730,721 | $ 595,897

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