Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 24, 2017	Dec. 25, 2016
Current assets:
Cash and cash equivalents	$ 39,543	$ 15,563
Accounts receivable, net	63,266	59,691
Notes receivable, net	3,829	3,417
Income taxes receivable	577	2,372
Inventories	28,369	25,132
Prepaid expenses	14,846	24,105
Other current assets	8,885	9,038
Assets held for sale	8,274	6,257
Total current assets	167,589	145,575
Property and equipment, net	236,812	230,473
Notes receivable, less current portion, net	10,921	10,141
Goodwill	86,825	85,529
Deferred income taxes	289	769
Other assets	48,492	40,078
Total assets	550,928	512,565
Current liabilities:
Accounts payable	38,235	42,701
Income and other taxes payable	10,443	8,540
Accrued expenses and other current liabilities	69,376	76,789
Current portion of long-term debt	20,000
Total current liabilities	138,054	128,030
Deferred revenue	2,987	3,313
Long-term debt, less current portion, net	378,548	299,820
Deferred income taxes	11,823	10,047
Other long-term liabilities	58,898	53,093
Total liabilities	590,310	494,303
Redeemable noncontrolling interests	6,434	8,461
Stockholders’ equity (deficit):
Preferred stock ($0.01 par value per share; no shares issued)
Common stock ($0.01 par value per share; issued 44,214 at September 24, 2017 and 44,066 at December 25, 2016)	442	441
Additional paid-in capital	182,212	172,573
Accumulated other comprehensive loss	(4,230)	(5,887)
Retained earnings	271,601	219,278
Treasury stock (8,905 shares at September 24, 2017 and 7,383 shares at December 25, 2016, at cost)	(509,323)	(390,316)
Total stockholders' equity (deficit), net of noncontrolling interests	(59,298)	(3,911)
Noncontrolling interests in subsidiaries	13,482	13,712
Total stockholders’ equity (deficit)	(45,816)	9,801
Total liabilities, redeemable noncontrolling interests and stockholders’ equity (deficit)	$ 550,928	$ 512,565

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.