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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Jan. 01, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 46,367 | $ 58,755
Inventories | 51,860 | 46,475
Receivables | 7,878 | 7,923
Prepaid expenses and other current assets | 17,854 | 18,425
Deferred tax assets | 419 | 7,465
Total current assets | 124,378 | 139,043
Property and equipment, net | 77,445 | 88,029
Goodwill | 32,306 | 32,407
Other intangible assets, net | 655 | 1,444
Other assets, net | 6,787 | 14,871
Total Assets | 241,571 | 275,794
Current liabilities: |  |
Accounts payable | 41,032 | 36,325
Accrued expenses | 12,128 | 15,488
Gift cards and customer deposits | 28,323 | 28,880
Deferred revenue | 5,285 | 6,679
Total current liabilities | 86,768 | 87,372
Deferred franchise revenue | 1,436 | 1,706
Deferred rent | 23,867 | 28,642
Other liabilities | 257 | 361
Commitments and contingencies |  |
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at December 31, 2011 and January 1, 2011 | 0 | 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 17,405,270 and 19,631,623 shares, respectively | 174 | 196
Additional paid-in capital | 65,402 | 76,582
Accumulated other comprehensive loss | (10,165) | (9,959)
Retained earnings | 73,832 | 90,894
Total stockholders' equity | 129,243 | 157,713
Total Liabilities and Stockholders' Equity | $ 241,571 | $ 275,794

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