|
Q3 FY2017
As of Sep 24, 2017
|
Q2 FY2017
As of Jun 25, 2017
|
Q1 FY2017
As of Mar 26, 2017
|
Q4 FY2016
As of Dec 25, 2016
|
Q3 FY2016
As of Sep 25, 2016
|
Q2 FY2016
As of Jun 26, 2016
|
Q1 FY2016
As of Mar 27, 2016
|
Q4 FY2015
As of Dec 27, 2015
|
Q3 FY2015
As of Sep 27, 2015
|
Q2 FY2015
As of Jun 28, 2015
|
Q1 FY2015
As of Mar 29, 2015
|
Q4 FY2014
As of Dec 28, 2014
|
Q3 FY2014
As of Sep 28, 2014
|
Q2 FY2014
As of Jun 29, 2014
|
Q1 FY2014
As of Mar 30, 2014
|
Q4 FY2013
As of Dec 29, 2013
|
Q3 FY2013
As of Sep 29, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 30, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Marketable securities | ||||||||||||||||||||
| Accounts receivable, net of allowance of $251 | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Refundable income taxes | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Restricted assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Reacquired franchise rights, net | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued compensation and benefits | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Income tax payable | ||||||||||||||||||||
| Current portion of long-term debt and capital lease obligations | ||||||||||||||||||||
| Current portion of deferred lease credits | ||||||||||||||||||||
| Amounts due to restricted funds | ||||||||||||||||||||
| System-wide payables | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term liabilities: | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Long-term debt and capital lease obligations, net of current portion | ||||||||||||||||||||
| Deferred lease credits, net of current portion | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ equity: | ||||||||||||||||||||
| Common stock, no par value. Authorized 44,000,000 shares; issued and outstanding 15,512,253 and 17,462,465 shares, respectively | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities and equity | ||||||||||||||||||||
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