Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Balance Sheets

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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 30, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 3,770 $ 5,855
Accounts receivable 464 564
Lease incentives receivable 6,193 4,213
Inventories 679 621
Prepaid expenses and other current assets 2,542 1,730
Total current assets 13,648 12,983
Property and equipment, net 79,093 68,414
Other assets and intangible assets, net 2,671 2,355
Tradename 21,900 21,900
Goodwill 24,069 24,069
Total assets 141,381 129,721
CURRENT LIABILITIES    
Accounts payable 3,644 3,463
Accrued liabilities 9,372 11,156
Deferred lease incentives 1,044 1,044
Total current liabilities 14,060 15,663
Deferred tax liability, less current portion 6,238 4,186
Accrued deferred rent 2,785 1,902
Deferred lease incentives, less current portion 19,140 15,507
Long-term debt, less current maturities 4,500 5,000
Total liabilities 46,723 42,258
Commitments and contingencies 0 0
Stockholders’ equity    
Common stock, $0.01 par value; 60,000,000 shares authorized; 16,312,824 shares issued and outstanding at June 30, 2013 and 15,918,427 shares issued and outstanding at December 30, 2012 163 159
Preferred stock, $0.01 par value; 15,000,000 shares authorized and no shares issued or outstanding at June 30, 2013 and December 30, 2012 0 0
Paid-in capital 81,697 80,307
Retained earnings 12,798 6,997
Total stockholders’ equity 94,658 87,463
Total liabilities and stockholders’ equity $ 141,381 $ 129,721