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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Oct. 01, 2011
Jan. 01, 2011
Oct. 02, 2010
Current assets:   
Cash and cash equivalents$ 25,106$ 58,755$ 24,660
Inventories56,25846,47554,726
Receivables4,8897,9235,790
Prepaid expenses and other current assets20,64618,42519,247
Deferred tax assets7,6247,4656,874
Total current assets114,523139,043111,297
Property and equipment, net of accumulated depreciation of $173,862; $163,606 and $160,162, respectively78,96588,02990,397
Goodwill32,61432,40733,044
Other intangible assets, net8361,4442,657
Other assets, net15,62514,87115,476
Total Assets242,563275,794252,871
Current liabilities:   
Accounts payable38,54436,32532,369
Accrued expenses6,03915,4886,202
Gift cards and customer deposits21,67028,88021,736
Deferred revenue6,8036,6799,952
Total current liabilities73,05687,37270,259
Deferred franchise revenue1,5041,7061,604
Deferred rent25,13928,64230,296
Other liabilities366361794
Stockholders' equity:   
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at October 1, 2011, January 1, 2011 and October 2, 2010000
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 18,157,318; 19,631,623 and 19,560,591 shares, respectively182196196
Additional paid-in capital68,99976,58275,349
Accumulated other comprehensive loss(9,506)(9,959)(8,242)
Retained earnings82,82390,89482,615
Total stockholders' equity142,498157,713149,918
Total Liabilities and Stockholders' Equity$ 242,563$ 275,794$ 252,871