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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 03, 2018
Dec. 30, 2017
Oct. 28, 2017
Current assets:      
Cash and cash equivalents $ 8,631 $ 30,445 $ 11,381
Inventories 57,309 53,136 62,854
Receivables 12,962 13,302 8,717
Prepaid expenses and other current assets 16,848 13,346 9,102
Total current assets 95,750 110,229 92,054
Property and equipment, net 73,343 77,751 76,876
Deferred tax assets 6,783 6,381 11,391
Other intangible assets, net 887 995 1,182
Other assets, net 2,091 2,633 2,546
Total Assets 178,854 197,989 184,049
Current liabilities:      
Accounts payable 18,179 18,942 18,595
Accrued expenses 7,559 [1] 15,189 [2] 12,839
Gift cards and customer deposits 18,580 [1] 33,926 29,198
Short-term borrowings 7,250
Deferred revenue and other 2,006 1,806 2,208
Total current liabilities 53,574 69,863 62,840
Deferred rent 18,066 17,906 17,904
Deferred franchise revenue 1,557 1,208 492
Other liabilities 1,765 1,697 1,280
Commitments and contingencies
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at November 3, 2018, December 30, 2017 and October 28, 2017
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 14,956,711, 15,515,960 and 15,917,449 shares, respectively 150 155 159
Additional paid-in capital 68,274 68,962 70,215
Accumulated other comprehensive loss (12,049) (11,562) (11,973)
Retained earnings 47,517 [1] 49,760 43,132
Total stockholders' equity 103,892 107,315 101,533
Total Liabilities and Stockholders' Equity $ 178,854 $ 197,989 $ 184,049
[1] The impact on the balances without adoption of ASC 606 includes the activity for the thirty-nine weeks ended November 3, 2018, and the December 31, 2017 adjustment.
[2] The impact on the balances due to the adoption of ASC 606 includes income tax payable.