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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 28, 2014 | Dec. 29, 2013
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Current assets |  |
Cash and cash equivalents | $ 63,005 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 69,579 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowances of $19 and $6 as of December 28, 2014 and December 29, 2013, respectively | 4,016 us-gaap_AccountsReceivableNetCurrent | 2,991 us-gaap_AccountsReceivableNetCurrent
Inventories | 2,768 us-gaap_InventoryGross | 2,263 us-gaap_InventoryGross
Deferred income taxes, current | 507 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 781 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets | 9,922 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 6,184 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 80,218 us-gaap_AssetsCurrent | 81,798 us-gaap_AssetsCurrent
Property and equipment, net | 85,704 us-gaap_PropertyPlantAndEquipmentNet | 78,983 us-gaap_PropertyPlantAndEquipmentNet
Indefinite-lived intangible assets | 3,404 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill | 3,404 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Goodwill | 1,428 us-gaap_Goodwill | 1,428 us-gaap_Goodwill
Deferred income taxes, non-current | 17,860 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 17,297 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Deferred expenses, net and other assets | 3,333 pbpb_DeferredFinancingCostsDepositsAndOtherNoncurrentNet | 3,170 pbpb_DeferredFinancingCostsDepositsAndOtherNoncurrentNet
Total assets | 191,947 us-gaap_Assets | 186,080 us-gaap_Assets
Current liabilities |  |
Accounts payable | 3,301 us-gaap_AccountsPayableCurrent | 2,078 us-gaap_AccountsPayableCurrent
Accrued expenses | 16,349 us-gaap_AccruedLiabilitiesCurrent | 16,337 us-gaap_AccruedLiabilitiesCurrent
Accrued income taxes | 226 us-gaap_AccruedIncomeTaxesCurrent | 216 us-gaap_AccruedIncomeTaxesCurrent
Current portion of long-term debt | 1,008 us-gaap_LongTermDebtCurrent | 74 us-gaap_LongTermDebtCurrent
Total current liabilities | 20,884 us-gaap_LiabilitiesCurrent | 18,705 us-gaap_LiabilitiesCurrent
Long-term debt, net of current portion |  | 1,018 us-gaap_LongTermDebtNoncurrent
Deferred rent and landlord allowances | 14,012 us-gaap_DeferredRentCreditNoncurrent | 12,288 us-gaap_DeferredRentCreditNoncurrent
Other long-term liabilities | 726 us-gaap_OtherLiabilitiesNoncurrent | 796 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 35,622 us-gaap_Liabilities | 32,807 us-gaap_Liabilities
Equity |  |
Common stock, $0.01 par value-authorized, 200,000,000 shares; outstanding 28,934,700 and 29,148,029 shares as of December 28, 2014, and December 29, 2013, respectively | 298 us-gaap_CommonStockValue | 291 us-gaap_CommonStockValue
Warrants | 909 us-gaap_WarrantsAndRightsOutstanding | 909 us-gaap_WarrantsAndRightsOutstanding
Additional paid-in-capital | 391,972 us-gaap_AdditionalPaidInCapital | 383,077 us-gaap_AdditionalPaidInCapital
Treasury stock, held at cost, 827,090 and no shares as of December 28, 2014, and December 29, 2013, respectively | (10,246)us-gaap_TreasuryStockValue |
Accumulated deficit | (226,874)us-gaap_RetainedEarningsAccumulatedDeficit | (231,232)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 156,059 us-gaap_StockholdersEquity | 153,045 us-gaap_StockholdersEquity
Non-controlling interest | 266 us-gaap_MinorityInterest | 228 us-gaap_MinorityInterest
Total equity | 156,325 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 153,273 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 191,947 us-gaap_LiabilitiesAndStockholdersEquity | $ 186,080 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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