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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 29, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 51,664 $ 22,394
Accounts and other receivables, net 23,630 22,197
Inventories, net 10,671 11,102
Prepaid expenses and other current assets 9,325 8,912
Total current assets 95,290 64,605
Property and equipment, net 534,841 583,639
Operating lease assets 375,557 383,355
Goodwill 4,673 4,673
Deferred income taxes 6,227  
Other assets, net 42,836 35,812
Total assets 1,059,424 1,072,084
Current liabilities:    
Accounts payable [1] 37,770 23,422
Accrued expenses 103,320 102,815
Current operating lease obligations 36,809 32,194
Total current liabilities 177,899 158,431
Long-term operating lease obligations 456,869 448,333
Long-term debt 116,800 143,000
Deferred income taxes, net   20,164
Other liabilities 14,068 11,869
Total liabilities 765,636 781,797
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 22,318 and 19,149 shares issued and outstanding as of December 31, 2019 and January 1, 2019, respectively 0 0
Capital surplus 71,722 67,062
Retained earnings 222,066 223,225
Total shareholders’ equity 293,788 290,287
Total liabilities and shareholders’ equity $ 1,059,424 $ 1,072,084
[1] Included in accounts payable for fiscal year 2019 is $2,543 of related party trade payables. There were no related party trade payables as of December 29, 2020. See Note 13 for further information.