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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
May 05, 2018
Dec. 30, 2017
Apr. 29, 2017
Current assets:      
Cash and cash equivalents $ 18,881 $ 30,445 $ 30,189
Inventories 49,423 53,136 55,202
Receivables 8,968 13,302 6,465
Prepaid expenses and other current assets 11,493 13,346 11,575
Total current assets 88,765 110,229 103,431
Property and equipment, net 76,410 77,751 73,937
Deferred tax assets 4,102 6,381 10,090
Other intangible assets, net 950 995 1,512
Other assets, net 2,427 2,633 2,407
Total Assets 172,654 197,989 191,377
Current liabilities:      
Accounts payable 12,965 18,942 23,442
Accrued expenses 8,739 [1] 15,189 [2] 12,099
Gift cards and customer deposits 17,007 [1] 33,926 31,596
Deferred revenue and other 1,893 1,806 1,943
Total current liabilities 40,604 69,863 69,080
Deferred rent 17,697 17,906 16,458
Deferred franchise revenue 1,142 1,208 516
Other liabilities 1,794 1,697 1,911
Commitments and contingencies
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at May 5, 2018, December 30, 2017 and April 29, 2017
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 14,997,791, 15,515,960 and 16,002,021 shares, respectively 151 155 160
Additional paid-in capital 66,908 68,962 69,187
Accumulated other comprehensive loss (11,546) (11,562) (12,061)
Retained earnings 55,904 [1] 49,760 46,126
Total stockholders' equity 111,417 107,315 103,412
Total Liabilities and Stockholders' Equity $ 172,654 $ 197,989 $ 191,377
[1] The impact on the balances without adoption of ASC 606 includes the activity for the thirteen weeks ended May 5, 2018 and the December 31, 2017 adjustment.
[2] The impact on the balances due to the adoption of ASC 606 includes income tax payable.