v3.23.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 02, 2023	Jan. 01, 2023
Current assets:
Cash	$ 34,747	$ 32,167
Restricted cash	3,631	3,631
Accounts receivable	5,820	5,270
Inventories	1,763	1,962
Prepaid rent	110	109
Income tax receivable	3,805	3,871
Prepaid expenses and other current assets	6,616	5,681
Total current assets	56,492	52,691
Property and equipment, net	87,018	87,106
Operating lease right-of-use assets	143,861	146,681
Goodwill	56,307	56,307
Other assets	5,186	5,906
Total assets	348,864	348,691
Current liabilities:
Current portion of long-term debt	40	62
Accounts payable	11,748	14,219
Accrued payroll, related taxes and benefits	7,001	6,536
Accrued real estate taxes	2,986	1,805
Other current liabilities	19,177	17,680
Total current liabilities	40,952	40,302
Long-term debt, net of current portion	347	367
Operating lease liabilities	152,613	155,355
Deferred tax liabilities	16	202
Other non-current liabilities	7,072	7,208
Total liabilities	201,000	203,434
Commitments and contingencies
Stockholders' equity:
Preferred stock, $0.01 par value; 20,000,000 shares authorized, no shares issued	0	0
Common stock, $0.01 par value; 100,000,000 shares authorized, 29,223,834 and 28,890,688 shares issued, respectively, and 25,634,141 and 25,306,302 shares outstanding, respectively	286	282
Additional paid-in capital	189,761	188,528
Retained earnings (accumulated deficit)	(10,566)	(12,516)
Treasury stock, at cost; 3,034,144 and 2,966,639 shares, respectively	(31,617)	(31,037)
Total stockholders' equity	147,864	145,257
Total liabilities and stockholders' equity	$ 348,864	$ 348,691

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

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Fiesta Restaurant Group, Inc. 10-Q