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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 25, 2016
Dec. 27, 2015
Current assets    
Cash and cash equivalents $ 23,379 $ 32,006
Accounts receivable, net of allowances of $78 and $14 as of December 25, 2016 and December 27, 2015, respectively 3,787 4,461
Inventories 3,365 3,159
Prepaid expenses and other current assets 8,020 10,155
Total current assets 38,551 49,781
Property and equipment, net 107,074 97,434
Indefinite-lived intangible assets 3,404 3,404
Goodwill 2,222 1,428
Deferred income taxes, non-current 19,410 18,439
Deferred expenses, net and other assets 4,784 4,021
Total assets 175,445 174,507
Current liabilities    
Accounts payable 3,111 5,762
Accrued expenses 23,082 19,277
Accrued income taxes 1,622 143
Total current liabilities 27,815 25,182
Deferred rent and landlord allowances 21,076 17,820
Other long-term liabilities 2,318 1,292
Total liabilities 51,209 44,294
Equity    
Common stock, $0.01 par value—authorized, 200,000,000 shares; outstanding 25,139,127 and 26,304,261 shares as of December 25, 2016 and December 27, 2015, respectively 309 303
Warrants 909 909
Additional paid-in-capital 407,622 399,458
Treasury stock, held at cost, 5,753,412 and 4,033,910 shares as of December 25, 2016, and December 27, 2015, respectively (72,321) (50,000)
Accumulated deficit (213,034) (221,246)
Total stockholders’ equity 123,485 129,424
Non-controlling interest 751 789
Total equity 124,236 130,213
Total liabilities and equity $ 175,445 $ 174,507