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Condensed Consolidated Balance Sheets (July 30, 2012 and July 2, 2011 Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jul. 02, 2011
Current assets:      
Cash and cash equivalents $ 26,450 $ 46,367 $ 34,742
Inventories 47,029 51,860 46,156
Receivables 4,935 7,878 4,606
Prepaid expenses and other current assets 13,604 17,854 22,580
Deferred tax assets 469 419 7,585
Total current assets 92,487 124,378 115,669
Property and equipment, net of accumulated depreciation of $181,892, $175,018 and $173,418, respectively 73,518 77,445 81,225
Goodwill 32,643 32,306 33,542
Other intangible assets, net 595 655 1,043
Other assets, net 6,704 6,787 15,070
Total Assets 205,947 241,571 246,549
Current liabilities:      
Accounts payable 24,253 41,032 33,280
Accrued expenses 7,227 12,128 6,818
Gift cards and customer deposits 22,848 28,323 23,487
Deferred revenue 5,568 5,285 6,852
Total current liabilities 59,896 86,768 70,437
Deferred franchise revenue 1,301 1,436 1,571
Deferred rent 22,075 23,867 26,606
Other liabilities 257 257 375
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at June 30, 2012, December 31, 2011 and July 2, 2011         
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 17,386,393, 17,405,270 and 19,198,941 shares, respectively 174 174 192
Additional paid-in capital 66,060 65,402 72,979
Accumulated other comprehensive loss (9,082) (10,165) (7,580)
Retained earnings 65,266 73,832 81,969
Total stockholders' equity 122,418 129,243 147,560
Total Liabilities and Stockholders' Equity $ 205,947 $ 241,571 $ 246,549