Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2012
Dec. 25, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 5,855 $ 2,827
Accounts receivable 564 447
Lease incentives receivable 4,213 2,100
Inventories 621 617
Prepaid expenses and other current assets 1,730 1,034
Total current assets 12,983 7,025
Property and equipment, net 68,414 48,114
Other assets and intangible assets, net 2,355 3,192
Deferred offering costs   1,638
Tradename 21,900 21,900
Goodwill 24,069 24,069
Total assets 129,721 105,938
CURRENT LIABILITIES    
Accounts payable 3,463 2,082
Accrued liabilities 11,156 7,765
Deferred lease incentives 1,044 723
Current maturities of long-term debt   713
Total current liabilities 15,663 11,283
Deferred tax liability, less current portion 4,186 2,676
Accrued deferred rent 1,902 1,045
Deferred lease incentives, less current portion 15,507 10,388
Long-term debt, less current maturities 5,000 54,487
Total liabilities 42,258 79,879
Commitments and contingencies      
Temporary equity    
Common stock subject to put options, 30,209 shares at December 25, 2011   432
Stockholders' equity    
Common stock, $0.01 par value; 11,818,345 shares authorized and 208,505 shares issued and outstanding at December 25, 2011; 60,000,000 shares authorized and 15,918,427 shares issued and outstanding at December 30, 2012 159 2
Convertible preferred stock, $0.01 par value; 10,657,252 shares authorized, issued and outstanding at December 25, 2011; liquidation preference of $15,799 at December 25, 2011; 15,000,000 shares authorized and no shares issued or outstanding at December 30, 2012   107
Paid-in capital 80,307 23,978
Retained earnings 6,997 1,540
Total stockholders' equity 87,463 25,627
Total liabilities and stockholders' equity $ 129,721 $ 105,938