Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Balance Sheets

v2.4.1.9
Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 29, 2015
Dec. 28, 2014
CURRENT ASSETS    
Cash and cash equivalents $ 6,779us-gaap_CashAndCashEquivalentsAtCarryingValue $ 3,815us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable 732us-gaap_AccountsReceivableNetCurrent 922us-gaap_AccountsReceivableNetCurrent
Lease incentives receivable 2,079us-gaap_LeaseIncentiveReceivableCurrent 4,164us-gaap_LeaseIncentiveReceivableCurrent
Inventories 905us-gaap_InventoryNet 926us-gaap_InventoryNet
Prepaid expenses and other current assets 2,303us-gaap_PrepaidExpenseAndOtherAssetsCurrent 3,087us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 12,798us-gaap_AssetsCurrent 12,914us-gaap_AssetsCurrent
Property and equipment, net 122,199us-gaap_PropertyPlantAndEquipmentNet 118,807us-gaap_PropertyPlantAndEquipmentNet
Other assets and intangible assets, net 1,470us-gaap_OtherAssetsNoncurrent 1,522us-gaap_OtherAssetsNoncurrent
Tradename 21,900us-gaap_IndefiniteLivedTradeNames 21,900us-gaap_IndefiniteLivedTradeNames
Goodwill 24,069us-gaap_Goodwill 24,069us-gaap_Goodwill
Total assets 182,436us-gaap_Assets 179,212us-gaap_Assets
CURRENT LIABILITIES    
Accounts payable 4,437us-gaap_AccountsPayableCurrent 5,921us-gaap_AccountsPayableCurrent
Accrued liabilities 10,457us-gaap_AccruedLiabilitiesCurrent 10,397us-gaap_AccruedLiabilitiesCurrent
Deferred lease incentives 1,419chuy_IncentiveFromLessorCurrent 1,419chuy_IncentiveFromLessorCurrent
Current deferred tax liability 231us-gaap_DeferredTaxLiabilitiesCurrent 231us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities 16,544us-gaap_LiabilitiesCurrent 17,968us-gaap_LiabilitiesCurrent
Deferred tax liability 8,352us-gaap_DeferredTaxLiabilitiesNoncurrent 6,976us-gaap_DeferredTaxLiabilitiesNoncurrent
Accrued deferred rent 5,645us-gaap_DeferredRentCreditNoncurrent 5,252us-gaap_DeferredRentCreditNoncurrent
Deferred lease incentives, less current portion 21,687chuy_IncentiveFromLessorNoncurrent 22,078chuy_IncentiveFromLessorNoncurrent
Long-term debt 8,500us-gaap_LongTermDebtNoncurrent 8,750us-gaap_LongTermDebtNoncurrent
Total liabilities 60,728us-gaap_Liabilities 61,024us-gaap_Liabilities
Commitments and contingencies      
Stockholders’ equity    
Common stock, $0.01 par value; 60,000,000 shares authorized; 16,467,306 shares issued and outstanding at March 29, 2015 and 16,440,906 shares issued and outstanding at December 28, 2014 165us-gaap_CommonStockValue 164us-gaap_CommonStockValue
Preferred stock, $0.01 par value; 15,000,000 shares authorized and no shares issued or outstanding at March 29, 2015 and December 28, 2014 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Paid-in capital 88,751us-gaap_AdditionalPaidInCapital 88,467us-gaap_AdditionalPaidInCapital
Retained earnings 32,792us-gaap_RetainedEarningsAccumulatedDeficit 29,557us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity 121,708us-gaap_StockholdersEquity 118,188us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 182,436us-gaap_LiabilitiesAndStockholdersEquity $ 179,212us-gaap_LiabilitiesAndStockholdersEquity