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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 01, 2017
Dec. 31, 2016
Apr. 02, 2016
ASSETS      
Cash and cash equivalents $ 35,627 $ 32,483 $ 30,778
Inventories 53,315 51,885 53,982
Receivables 6,395 12,939 10,440
Prepaid expenses and other current assets 10,158 12,737 15,070
Total current assets 105,495 110,044 110,270
Property and equipment, net of accumulated depreciation of $173,804; $172,333 and $185,915, respectively 73,246 74,924 68,886
Deferred tax assets 9,543 8,256 10,863
Other intangible assets, net 1,588 1,721 1,557
Other assets, net 2,384 4,650 4,439
Total Assets 192,256 199,595 196,015
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 21,921 27,861 27,812
Accrued expenses 14,141 15,897 17,960
Gift cards and customer deposits 31,841 37,070 31,617
Deferred revenue 1,838 2,029 2,485
Other current liabilities 69
Total current liabilities 69,810 82,857 79,874
Deferred rent 16,460 15,438 13,167
Deferred franchise revenue 528 565 681
Other liabilities 1,879 1,623 1,213
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at April 1, 2017, December 31, 2016 and April 2, 2016
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 16,002,935; 15,856,927 and 15,815,211 shares, respectively 160 159 158
Additional paid-in capital 68,902 68,001 65,713
Accumulated other comprehensive loss (12,505) (12,727) (10,614)
Retained earnings 47,022 43,679 45,823
Total stockholders' equity 103,579 99,112 101,080
Total Liabilities and Stockholders' Equity $ 192,256 $ 199,595 $ 196,015