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Organization and Other Matters (Tables)

3 Months Ended

Mar. 31, 2019

ASU 2016-02 (Topic 842) [Member]

New Accounting Pronouncements Or Change In Accounting Principle [Line Items]

Schedule of Impact on Consolidated Balance Sheet

The impact on the consolidated balance sheet is as follows:

					Adjustments Due
	December 30,				to the Adoption of				December 31,
	2018				Topic 842				2018
Assets
Current assets
Cash and cash equivalents	$	19,775			$	—			$	19,775
Accounts receivable, net of allowances of $113 as of December 30, 2018		4,737				—				4,737
Inventories		3,482				—				3,482
Prepaid expenses and other current assets		11,426				—				11,426
Total current assets		39,420				—				39,420
Property and equipment, net		87,782				—				87,782
Right-of-use assets for operating leases		—				232,477				232,477
Indefinite-lived intangible assets		3,404				—				3,404
Goodwill		2,222				—				2,222
Deferred income taxes, noncurrent		13,385				195				13,580
Deferred expenses, net and other assets		7,002				—				7,002
Total assets	$	153,215			$	232,672			$	385,887
Liabilities and Equity
Current liabilities
Accounts payable	$	3,835			$	—			$	3,835
Accrued expenses(1)		25,029				(1,124	)			23,905
Short-term operating lease liabilities		—				28,826				28,826
Accrued income taxes		162				—				162
Total current liabilities		29,026				27,702				56,728
Deferred rent and landlord allowances(1)		22,905				(22,905	)			—
Long-term operating lease liabilities		—				228,406				228,406
Other long-term liabilities		5,751				—				5,751
Total liabilities		57,682				233,203				290,885
Stockholders’ equity
Common stock, $0.01 par value—authorized 200,000,000 shares;    outstanding 24,142,586 shares as of December 30, 2018		330				—				330
Additional paid-in-capital		432,771				—				432,771
Treasury stock, held at cost,  8,801,154 shares as of December 30, 2018		(108,372	)			—				(108,372	)
Accumulated deficit(2)		(229,558	)			(531	)			(230,089	)
Total stockholders’ equity		95,171				(531	)			94,640
Non-controlling interest		362				—				362
Total stockholders' equity		95,533				(531	)			95,002
Total liabilities and equity	$	153,215			$	232,672			$	385,887

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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