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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Jul. 03, 2010
Current assets:      
Cash and cash equivalents $ 34,742 $ 58,755 $ 31,168
Inventories 46,156 46,475 57,115
Receivables 4,606 7,923 3,513
Prepaid expenses and other current assets 22,580 18,425 17,370
Deferred tax assets 7,585 7,465 7,231
Total current assets 115,669 139,043 116,397
Property and equipment, net of accumulated depreciation of $173,418, $163,606 and $155,494, respectively 81,225 88,029 92,634
Goodwill 33,542 32,407 31,742
Other intangible assets, net 1,043 1,444 2,813
Other assets, net 15,070 14,871 10,740
Total Assets 246,549 275,794 254,326
Current liabilities:      
Accounts payable 33,280 36,325 30,341
Accrued expenses 6,818 15,488 6,597
Gift cards and customer deposits 23,487 28,880 22,891
Deferred revenue 6,852 6,679 9,131
Total current liabilities 70,437 87,372 68,960
Deferred franchise revenue 1,571 1,706 1,792
Deferred rent 26,606 28,642 31,686
Other liabilities 375 361 806
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at July 2, 2011, January 1, 2011 and July 3, 2010 0 0 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 19,198,941, 19,631,623 and 20,272,578 shares, respectively 192 196 203
Additional paid-in capital 72,979 76,582 78,130
Accumulated other comprehensive loss (7,580) (9,959) (11,244)
Retained earnings 81,969 90,894 83,993
Total stockholders' equity 147,560 157,713 151,082
Total Liabilities and Stockholders' Equity $ 246,549 $ 275,794 $ 254,326