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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Oct. 01, 2016
Current assets:      
Cash and cash equivalents $ 10,920 $ 32,483 $ 11,780
Inventories 61,952 51,885 59,398
Receivables 7,881 12,939 8,787
Prepaid expenses and other current assets 13,365 12,737 13,752
Total current assets 94,118 110,044 93,717
Property and equipment, net of accumulated depreciation of $171,922; $172,333 and $179,584, respectively 76,718 74,924 71,984
Deferred tax assets 9,803 8,256 10,737
Other intangible assets, net 1,131 1,721 1,653
Other assets, net 2,571 4,650 4,806
Total Assets 184,341 199,595 182,897
Current liabilities:      
Accounts payable 16,855 27,861 26,242
Accrued expenses 13,055 15,897 11,918
Gift cards and customer deposits 27,584 37,070 27,094
Deferred revenue 1,768 2,029 2,030
Other current liabilities 88
Total current liabilities 59,350 82,857 67,284
Deferred rent 17,914 15,438 15,278
Deferred franchise revenue 504 565 603
Other liabilities 1,643 1,623 1,008
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at September 30, 2017, December 31, 2016 and October 1, 2016
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,918,117; 15,856,927 and 15,850,629 shares, respectively 159 159 159
Additional paid-in capital 69,972 68,001 67,197
Accumulated other comprehensive loss (11,623) (12,727) (11,994)
Retained earnings 46,422 43,679 43,362
Total stockholders' equity 104,930 99,112 98,724
Total Liabilities and Stockholders' Equity $ 184,341 $ 199,595 $ 182,897