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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 26, 2017
Dec. 25, 2016
Current assets:    
Cash and cash equivalents $ 22,715 $ 15,563
Accounts receivable, net 60,586 59,691
Notes receivable, net 3,626 3,417
Income taxes receivable   2,372
Inventories 22,711 25,132
Prepaid expenses 20,534 24,105
Other current assets 9,365 9,038
Assets held for sale 6,031 6,257
Total current assets 145,568 145,575
Property and equipment, net 230,765 230,473
Notes receivable, less current portion net 10,443 10,141
Goodwill 85,787 85,529
Deferred income taxes 212 769
Other assets 43,674 40,078
Total assets 516,449 512,565
Current liabilities:    
Accounts payable 37,362 42,701
Income and other taxes payable 16,357 8,540
Accrued expenses and other current liabilities 66,705 76,789
Total current liabilities 120,424 128,030
Deferred revenue 3,157 3,313
Long-term debt, net 294,332 299,820
Deferred income taxes 10,559 10,047
Other long-term liabilities 56,704 53,093
Total liabilities 485,176 494,303
Redeemable noncontrolling interests 8,735 8,461
Stockholders’ equity:    
Preferred stock ($0.01 par value per share; no shares issued)
Common stock ($0.01 par value per share; issued 44,151 at March 26, 2017 and 44,066 at December 25, 2016) 441 441
Additional paid-in capital 174,364 172,573
Accumulated other comprehensive loss (5,796) (5,887)
Retained earnings 240,870 219,278
Treasury stock (7,497 shares at March 26, 2017 and 7,383 shares at December 25, 2016, at cost) (401,029) (390,316)
Total stockholders' equity (deficit), net of noncontrolling interests 8,850 (3,911)
Noncontrolling interests in subsidiaries 13,688 13,712
Total stockholders’ equity 22,538 9,801
Total liabilities, redeemable noncontrolling interests and stockholders’ equity $ 516,449 $ 512,565