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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