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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 25, 2012
Dec. 25, 2011
Current assets:    
Cash and cash equivalents $ 45,112 $ 18,942 [1]
Accounts receivable, net 30,251 28,169 [1]
Notes receivable, net 4,278 4,221 [1]
Inventories 18,969 20,091 [1]
Prepaid expenses 9,395 10,210 [1]
Other current assets 4,342 3,522 [1]
Deferred income taxes 6,858 7,636 [1]
Total current assets 119,205 92,791 [1]
Property and equipment, net 184,167 185,132 [1]
Notes receivable, less current portion, net 11,498 11,502 [1]
Goodwill 75,328 75,085 [1]
Other assets 26,407 25,872 [1]
Total assets 416,605 390,382 [1]
Current liabilities:    
Accounts payable 34,953 32,966 [1]
Income and other taxes payable 13,819 3,969 [1]
Accrued expenses and other current liabilities 46,468 44,198 [1]
Total current liabilities 95,240 81,133 [1]
Deferred revenue 8,478 4,780 [1]
Long-term debt 50,000 51,489 [1]
Other long-term liabilities 23,795 22,014 [1]
Long-term accrued income taxes 3,993 3,597 [1]
Deferred income taxes 7,264 9,147 [1]
Stockholders' equity:    
Preferred stock       [1]
Common stock 368 367 [1]
Additional paid-in capital 266,783 262,456 [1]
Accumulated other comprehensive income 2,060 1,849 [1]
Retained earnings 315,551 298,807 [1]
Treasury stock (366,822) (353,826) [1]
Total stockholders' equity, net of noncontrolling interests 217,940 209,653 [1]
Noncontrolling interests in subsidiaries 9,895 8,569 [1]
Total stockholders' equity 227,835 218,222 [1]
Total liabilities and stockholders' equity $ 416,605 $ 390,382 [1]
[1] The balance sheet at December 25, 2011 has been derived from the audited consolidated financial statements at that date, but does not include all information and footnotes required by accounting principles generally accepted in the United States for a complete set of financial statements.