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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 04, 2015
Jan. 03, 2015
Jun. 28, 2014
Current assets:      
Cash and cash equivalents $ 41,813 $ 65,389 $ 41,762
Inventories 50,359 51,939 43,463
Receivables 7,693 11,461 9,307
Prepaid expenses and other current assets 14,173 15,611 10,394
Deferred tax assets 1,706 1,378 1,193
Total current assets 115,744 145,778 106,119
Property and equipment, net of accumulated depreciation of $191,103, $185,044 and $181,527, respectively 58,439 62,766 63,185
Other intangible assets, net 382 304 397
Other assets, net 3,019 3,206 3,630
Total Assets 177,584 212,054 173,331
Current liabilities:      
Accounts payable 23,140 38,107 25,447
Accrued expenses 13,269 24,058 11,961
Gift cards and customer deposits 29,746 34,268 27,547
Deferred revenue 2,596 2,654 4,243
Deferred tax liability     856
Total current liabilities 68,751 99,087 70,054
Deferred franchise revenue 836 945 1,064
Deferred rent 11,700 13,353 14,073
Other liabilities 1,113 1,044 602
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at July 4, 2015, January 3, 2015 and June 28, 2014 0 0  
Common stock, par value $0.01, Shares authorized: 50,000,000;      
Issued and outstanding: 16,950,205; 17,360,635 and 17,617,182 shares, respectively 170 174 176
Additional paid-in capital 60,536 69,362 70,730
Accumulated other comprehensive loss (8,503) (8,698) (6,515)
Retained earnings 42,981 36,787 23,147
Total stockholders' equity 95,184 97,625 87,538
Total Liabilities and Stockholders' Equity $ 177,584 $ 212,054 $ 173,331