Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2024	Jan. 02, 2024
Current assets:
Cash and cash equivalents	$ 26,096	$ 29,070
Accounts and other receivables, net	20,402	19,469
Inventories, net	12,768	13,245
Prepaid expenses and other current assets	20,299	21,237
Total current assets	79,565	83,021
Property and equipment, net	510,581	525,190
Operating lease assets	336,936	350,091
Goodwill	4,673	4,673
Equity method investment	4,266	4,770
Deferred income taxes, net	62,318	50,147
Other assets, net	42,725	40,562
Total assets	1,041,064	1,058,454
Current liabilities:
Accounts payable	51,011	60,641
Accrued expenses	105,316	101,295
Current operating lease obligations	39,982	37,389
Total current liabilities	196,309	199,325
Long-term operating lease obligations	394,129	414,114
Long-term debt	66,500	68,000
Other liabilities	14,109	11,254
Total liabilities	671,047	692,693
Commitments and contingencies (Note 7)
Shareholders’ equity:
Preferred stock, 5,000 shares authorized, none issued or outstanding
Common stock, no par value, 125,000 shares authorized and 22,697 and 23,184 shares issued and outstanding as of January 2, 2024 and January 3, 2023 respectively
Capital surplus	77,576	77,036
Retained earnings	292,441	288,725
Total shareholders’ equity	370,017	365,761
Total liabilities and shareholders’ equity	$ 1,041,064	$ 1,058,454

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).