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Consolidated Balance Sheets - USD ($)
Jan. 02, 2016
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 45,196,000 $ 65,389,000
Inventories 53,877,000 51,939,000
Receivables 13,346,000 11,461,000
Prepaid expenses and other current assets 16,312,000 15,611,000
Total current assets 128,731,000 144,400,000
Property and equipment, net 67,741,000 62,766,000
Deferred tax assets 10,864,000 2,807,000
Other intangible assets, net 1,738,000 304,000
Other assets, net 4,260,000 1,777,000
Total Assets 213,334,000 212,054,000
Current liabilities:    
Accounts payable 42,551,000 38,107,000
Accrued expenses 19,286,000 24,058,000
Gift cards and customer deposits 35,391,000 34,268,000
Deferred revenue 2,633,000 2,654,000
Total current liabilities 99,861,000 99,087,000
Deferred rent 12,156,000 13,353,000
Deferred franchise revenue 728,000 945,000
Other liabilities $ 1,175,000 $ 1,044,000
Stockholders' equity:    
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at January 2, 2016 and January 3, 2015
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,795,891 and 17,360,635 shares, respectively $ 158,000 $ 174,000
Additional paid-in capital 66,009,000 69,362,000
Accumulated other comprehensive loss (9,971,000) (8,698,000)
Retained earnings 43,218,000 36,787,000
Total stockholders' equity 99,414,000 97,625,000
Total Liabilities and Stockholders' Equity $ 213,334,000 $ 212,054,000