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v3.22.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 26, 2021 | Dec. 27, 2020
--- | --- | ---
Assets, Current [Abstract] |  |
Cash and cash equivalents | $ 22,750 | $ 16,116
Accounts receivable, net | 21,400 | 16,510
Inventories | 25,219 | 23,802
Income tax receivable | 15,824 | 16,662
Prepaid expenses and other current assets | 16,963 | 13,818
Total current assets | 102,156 | 86,908
Assets, Noncurrent [Abstract] |  |
Property and equipment, net | 386,336 | 427,033
Operating lease assets, net | 400,825 | 415,929
Intangible assets, net | 21,292 | 24,714
Other assets, net | 18,389 | 20,155
Total assets | 928,998 | 974,739
Current liabilities: |  |
Accounts payable | 32,510 | 20,179
Accrued payroll and payroll-related liabilities | 32,584 | 27,653
Unearned revenue | 54,214 | 50,138
Current portion of operating lease liabilities | 48,842 | 54,197
Current portion of long-term debt | 9,692 | 9,692
Accrued liabilities and other current liabilities | 45,458 | 40,695
Total current liabilities | 223,300 | 202,554
Liabilities, Noncurrent [Abstract] |  |
Long-term debt | 167,263 | 160,952
Long-term portion of operating lease liabilities | 435,136 | 454,296
Other non-current liabilities | 26,325 | 36,224
Total liabilities | 852,024 | 854,026
Stockholders' equity: |  |
Common Stock, Value, Issued | 20 | 20
Preferred Stock, Value, Issued | 0 | 0
Treasury Stock, Value | (192,803) | (199,908)
Paid-in capital | 242,560 | 243,407
Accumulated other comprehensive income (loss), net of tax | 1 | (4)
Retained earnings | 27,196 | 77,198
Total stockholders' equity | 76,974 | 120,713
Total liabilities and stockholders' equity | $ 928,998 | $ 974,739
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] |  |
Common Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) | 45,000,000 | 45,000,000
Common stock, shares issued (in shares) | 20,449,000 | 20,449,000
Common stock, shares outstanding (in shares) | 15,722,000 | 15,548,000
Preferred Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001
Preferred stock, shares authorized (in shares) | 3,000,000 | 3,000,000
Preferred stock, shares outstanding (in shares) | 0 | 0
Preferred stock, shares issued (in shares) | 0 | 0
Treasury stock, shares (in shares) | 4,727,000 | 4,901,000

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