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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 09, 2016
Aug. 26, 2015
Current Assets:    
Cash and cash equivalents $ 1,439 $ 1,501
Trade accounts and other receivables, net 5,389 5,175
Food and supply inventories 4,784 4,483
Prepaid expenses 2,914 3,402
Assets related to discontinued operations 1 10
Deferred income taxes 577 577
Total current assets 15,104 15,148
Property held for sale 3,054 4,536
Assets related to discontinued operations 3,666 3,671
Property and equipment, net 198,697 200,202
Intangible assets, net 21,728 22,570
Goodwill 1,605 1,643
Deferred income taxes 14,163 12,917
Other assets 3,511 3,571
Total assets 261,528 264,258
Current Liabilities:    
Accounts payable 19,089 20,173
Liabilities related to discontinued operations 407 408
Accrued expenses and other liabilities 24,398 23,967
Total current liabilities 43,894 44,548
Credit facility debt 37,000 37,500
Liabilities related to discontinued operations 17 182
Other liabilities 7,490 7,369
Total liabilities $ 88,401 $ 89,599
Commitments and Contingencies
SHAREHOLDERS’ EQUITY    
Common stock, $0.32 par value; 100,000,000 shares authorized; shares issued were 29,401,370 and 29,134,603, respectively; shares outstanding were 28,901,370 and 28,634,603, respectively $ 9,408 $ 9,323
Paid-in capital 29,799 29,006
Retained earnings 138,695 141,105
Less cost of treasury stock, 500,000 shares (4,775) (4,775)
Total shareholders’ equity 173,127 174,659
Total liabilities and shareholders’ equity $ 261,528 $ 264,258