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
Sep. 29, 2013
Dec. 30, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 3,223 $ 5,855
Accounts receivable 441 564
Lease incentives receivable 4,222 4,213
Inventories 670 621
Prepaid expenses and other current assets 2,754 1,730
Total current assets 11,310 12,983
Property and equipment, net 84,494 68,414
Other assets and intangible assets, net 2,832 2,355
Tradename 21,900 21,900
Goodwill 24,069 24,069
Total assets 144,605 129,721
CURRENT LIABILITIES    
Accounts payable 4,196 3,463
Accrued liabilities 9,855 11,156
Deferred lease incentives 1,044 1,044
Total current liabilities 15,095 15,663
Deferred tax liability 6,656 4,186
Accrued deferred rent 3,158 1,902
Deferred lease incentives, less current portion 17,829 15,507
Long-term debt 4,000 5,000
Total liabilities 46,738 42,258
Commitments and contingencies      
Stockholders’ equity    
Common stock, $0.01 par value; 60,000,000 shares authorized; 16,380,290 shares issued and outstanding at September 29, 2013 and 15,918,427 shares issued and outstanding at December 30, 2012 164 159
Preferred stock, $0.01 par value; 15,000,000 shares authorized and no shares issued or outstanding at September 29, 2013 and December 30, 2012 0 0
Paid-in capital 82,089 80,307
Retained earnings 15,614 6,997
Total stockholders’ equity 97,867 87,463
Total liabilities and stockholders’ equity $ 144,605 $ 129,721