Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 26, 2016	Dec. 27, 2015
Current assets:
Cash and cash equivalents	$ 15,266	$ 21,006
Accounts receivable, net	56,357	63,320
Notes receivable, net	4,715	7,816
Income taxes receivable	744	272
Inventories	22,531	21,564
Prepaid expenses	17,841	20,372
Other current assets	8,148	8,941
Assets held for sale	8,823	9,299
Total current assets	134,425	152,590
Property and equipment, net	217,528	214,044
Notes receivable, less current portion, net	9,906	11,105
Goodwill	87,266	79,657
Deferred income taxes	1,713	2,415
Other assets	36,385	34,247
Total assets	487,223	494,058
Current liabilities:
Accounts payable	34,928	43,492
Income and other taxes payable	12,231	8,527
Accrued expenses and other current liabilities	68,887	80,918
Total current liabilities	116,046	132,937
Deferred revenue	3,965	3,190
Long-term debt, net	316,484	255,146
Deferred income taxes	2,002	4,610
Other long-term liabilities	58,019	47,606
Total liabilities	496,516	443,489
Redeemable noncontrolling interests	7,989	8,363
Stockholders’ (deficit) equity:
Preferred stock ($0.01 par value per share; no shares issued)
Common stock ($0.01 par value per share; issued 43,940 at June 26, 2016 and 43,731 at December 27, 2015)	440	437
Additional paid-in capital	161,849	158,348
Accumulated other comprehensive loss	(7,850)	(1,836)
Retained earnings	179,882	143,789
Treasury stock (7,054 shares at June 26, 2016 and 5,308 shares at December 27, 2015, at cost)	(364,742)	(271,557)
Total stockholders' (deficit) equity, net of noncontrolling interests	(30,421)	29,181
Noncontrolling interests in subsidiaries	13,139	13,025
Total stockholders’ (deficit) equity	(17,282)	42,206
Total liabilities, redeemable noncontrolling interests and stockholders’ (deficit) equity	$ 487,223	$ 494,058

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.