Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 24, 2016
Dec. 26, 2015
Current assets    
Cash and cash equivalents $ 3,828 $ 10,690
Accounts receivable, net 2,529 3,404
Prepaid expenses and other current assets 2,899 1,752
Advertising fund assets, restricted 2,114 3,774
Total current assets 11,370 19,620
Property and equipment, net 4,871 4,593
Goodwill 45,128 45,128
Trademarks 32,700 32,700
Other non-current assets 991 313
Total assets 112,339 120,650
Current liabilities    
Accounts payable 1,693 1,360
Other current liabilities 8,553 7,436
Long-term Debt, Current Maturities 3,500 0
Advertising fund liabilities, restricted 2,114 3,774
Total current liabilities 15,860 12,570
Long-term debt, net 153,933 95,008
Deferred revenues, net of current 7,272 7,623
Deferred income tax liabilities, net 12,950 13,018
Other non-current liabilities 2,273 2,104
Total liabilities 192,288 130,323
Commitments and contingencies (see note 6)
Stockholders' deficit    
Common stock, $0.01 par value; 100,000,000 shares authorized; 28,731,042 and 28,581,182 shares issued and outstanding as of September 24, 2016 and December 26, 2015, respectively 287 286
Additional paid-in-capital 185 36,870
Accumulated deficit (80,421) (46,829)
Total stockholders' deficit (79,949) (9,673)
Total liabilities and stockholders' deficit 112,339 120,650
Customer Relationships [Member]    
Customer relationships, net $ 17,279 $ 18,296