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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 03, 2015
Sep. 27, 2014
Current assets:      
Cash and cash equivalents $ 37,146 $ 65,389 $ 40,451
Inventories 55,591 51,939 45,712
Receivables 8,053 11,461 10,144
Prepaid expenses and other current assets 16,651 15,611 12,188
Deferred tax assets 1,669 1,378 998
Total current assets 119,110 145,778 109,493
Property and equipment, net of accumulated depreciation of $183,179; $185,044 and $183,841, respectively 60,090 62,766 61,031
Other intangible assets, net 1,211 304 365
Other assets, net 2,893 3,206 3,976
Total Assets 183,304 212,054 174,865
Current liabilities:      
Accounts payable 29,927 38,107 28,369
Accrued expenses 14,197 24,058 13,145
Gift cards and customer deposits 28,048 34,268 25,869
Deferred revenue $ 2,635 $ 2,654 4,173
Deferred tax liability 856
Total current liabilities $ 74,807 $ 99,087 72,412
Deferred franchise revenue 782 945 1,004
Deferred rent 12,327 13,353 13,716
Other liabilities $ 1,111 $ 1,044 $ 1,367
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at October 3, 2015, January 3, 2015 and September 27, 2014
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 16,871,591; 17,360,635 and 17,383,428 shares, respectively $ 169 $ 174 $ 174
Additional paid-in capital 59,333 69,362 68,749
Accumulated other comprehensive loss (9,272) (8,698) (7,524)
Retained earnings 44,047 36,787 24,967
Total stockholders' equity 94,277 97,625 86,366
Total Liabilities and Stockholders' Equity $ 183,304 $ 212,054 $ 174,865