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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 02, 2016
Jan. 02, 2016
Apr. 04, 2015
Current assets:      
Cash and cash equivalents $ 30,778 $ 45,196 $ 54,679
Inventories 53,982 53,877 51,170
Receivables 10,440 13,346 8,182
Prepaid expenses and other current assets 15,070 16,312 13,891
Total current assets 110,270 128,731 127,922
Property and equipment, net of accumulated depreciation of $185,915; $183,686 and $187,958, respectively 68,886 67,741 59,223
Deferred tax assets 10,863 10,864 2,835
Other intangible assets, net 1,557 1,738 252
Other assets, net 4,439 4,260 1,805
Total Assets 196,015 213,334 192,037
Current liabilities:      
Accounts payable 27,812 42,551 23,504
Accrued expenses 17,960 19,286 18,666
Gift cards and customer deposits 31,617 35,391 31,982
Deferred revenue 2,485 2,633 2,739
Total current liabilities 79,874 99,861 76,891
Deferred rent 13,167 12,156 12,660
Deferred franchise revenue 681 728 890
Other liabilities $ 1,213 $ 1,175 1,155
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at April 2, 2016, January 2, 2016 and April 4, 2015  
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,815,211; 15,795,891 and 17,310,853 shares, respectively $ 158 $ 158 173
Additional paid-in capital 65,713 66,009 70,780
Accumulated other comprehensive loss (10,614) (9,971) (9,697)
Retained earnings 45,823 43,218 39,185
Total stockholders' equity 101,080 99,414 100,441
Total Liabilities and Stockholders' Equity $ 196,015 $ 213,334 $ 192,037