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v3.6.0.2

Consolidated Balance Sheets - USD ($) | Dec. 31, 2016 | Jan. 02, 2016
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 32,483,000 | $ 45,196,000
Inventories | 51,885,000 | 53,877,000
Receivables | 12,939,000 | 13,346,000
Prepaid expenses and other current assets | 12,737,000 | 16,312,000
Total current assets | 110,044,000 | 128,731,000
Property and equipment, net | 74,924,000 | 67,741,000
Deferred tax assets | 8,256,000 | 10,864,000
Other intangible assets, net | 1,721,000 | 1,738,000
Other assets, net | 4,650,000 | 4,260,000
Total Assets | 199,595,000 | 213,334,000
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 27,861,000 | 42,551,000
Accrued expenses | 15,897,000 | 19,286,000
Gift cards and customer deposits | 37,070,000 | 35,391,000
Deferred revenue | 2,029,000 | 2,633,000
Total current liabilities | 82,857,000 | 99,861,000
Deferred rent | 15,438,000 | 12,156,000
Deferred franchise revenue | 565,000 | 728,000
Other liabilities | 1,623,000 | 1,175,000
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at December 31, 2016 and January 2, 2016 | 0 | 0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,856,927 and 15,795,891 shares, respectively | 159,000 | 158,000
Additional paid-in capital | 68,001,000 | 66,009,000
Accumulated other comprehensive loss | (12,727,000) | (9,971,000)
Retained earnings | 43,679,000 | 43,218,000
Total stockholders' equity | 99,112,000 | 99,414,000
Total Liabilities and Stockholders' Equity | $ 199,595,000 | $ 213,334,000

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