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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 58,433 $ 4,208
Accounts receivable, net 41,739 43,193
Inventories 93,678 91,151
Prepaid expenses and other current assets 24,777 23,925
Total current assets 218,627 162,477
Property and equipment, net 310,964 304,132
Other assets:    
Goodwill 792,744 792,744
Other assets 10,863 10,988
Total non-current assets 1,425,927 1,421,314
Total assets 1,644,554 1,583,791
Current liabilities:    
Accounts payable 46,126 35,708
Other payables and accrued expenses 85,763 77,611
Unearned revenue 29,950 27,739
Deferred revenue 52,500 62,993
Current maturities of long-term debt 7,324 7,258
Total current liabilities 221,663 211,309
Long-term debt, less current portion and debt discount 562,002 561,980
Other non-current liabilities:    
Deferred revenue 20,200 31,222
Other liabilities 42,132 46,044
Deferred income taxes, net 87,282 73,648
Total other non-current liabilities 149,614 150,914
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.01 par value; 200,000 shares authorized; 75,103 and 74,654 shares issued and outstanding as of March 31, 2018 and December 30, 2017, respectively 751 746
Additional paid-in capital 635,637 631,798
Accumulated other comprehensive loss (5,244) (9,868)
Retained earnings 81,219 37,145
Treasury stock, at cost; 53 and 28 shares as of March 31, 2018 and December 30, 2017, respectively (1,088) (233)
Total stockholders’ equity 711,275 659,588
Total liabilities and stockholders’ equity 1,644,554 1,583,791
Trademarks and trade names    
Other assets:    
Intangible assets 240,547 240,547
Other intangible assets, net    
Other assets:    
Intangible assets $ 70,809 $ 72,903