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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 30, 2018
Current assets:    
Cash and cash equivalents $ 30,656 $ 33,258
Accounts receivable, net 77,019 78,118
Notes receivable 5,182 5,498
Income tax receivable 4,447 16,146
Inventories 26,615 27,203
Prepaid expenses 21,477 30,376
Other current assets 17,484 5,678
Assets held for sale 11,005  
Total current assets 193,885 196,277
Property and equipment, net 212,257 226,894
Right-of-use assets 148,868  
Notes receivable, less current portion, net 27,336 23,259
Goodwill 82,763 84,516
Deferred income taxes, net 1,051 1,137
Other assets 60,404 63,814
Total assets 726,564 595,897
Current liabilities:    
Accounts payable 32,516 27,106
Income and other taxes payable 7,155 6,590
Accrued expenses and other current liabilities 113,812 129,167
Current deferred revenue 2,493 2,598
Current lease liabilities 24,103  
Current portion of long-term debt 31,241 20,009
Total current liabilities 211,320 185,470
Deferred revenue 17,564 20,674
Long-term lease liabilities 124,458  
Long-term debt, less current portion, net 349,749 601,126
Deferred income taxes, net 2,227 7,852
Other long-term liabilities 81,805 79,324
Total liabilities 787,123 894,446
Series B Convertible Preferred Stock; $0.01 par value; 260.0 shares authorized, 252.5 shares issued and outstanding at June 30, 2019; no shares issued at December 30, 2018 251,290  
Redeemable noncontrolling interests 6,217 5,464
Stockholders' deficit:    
Common stock ($0.01 par value per share; issued 44,304 at June 30, 2019 and 44,301 at December 30, 2018) 443 443
Additional paid-in capital 196,927 192,984
Accumulated other comprehensive loss (11,196) (3,143)
Retained earnings 228,833 242,182
Treasury stock (12,877 shares at June 30, 2019 and 12,929 shares at December 30, 2018, at cost) (748,657) (751,704)
Total stockholders' deficit (333,650) (319,238)
Noncontrolling interests in subsidiaries 15,584 15,225
Total Stockholders' deficit (318,066) (304,013)
Total liabilities, Series B Convertible Preferred Stock, Redeemable noncontrolling interests and Stockholders' deficit $ 726,564 $ 595,897