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right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">8</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,229</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Utilities</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">475</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">613</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Rent</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">404</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">523</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Professional and legal</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">271</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">376</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Taxes other than income taxes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">596</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">274</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred credits</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">239</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">278</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Rights offering professional fees</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">265</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">769</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1,814</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total accrued expenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">6,920</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">9,336</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> 124000 190000 206000 699000 1122000 101000 408000 792000 596000 274000 404000 523000 2183000 2032000 613000 475000 8000 1229000 6920000 9336000 271000 376000 47576000 57510000 P10Y P5Y P2Y P4Y P10Y P4Y P2Y P5Y 344296000 323256000 1571000 0 0 1571000 0 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Advertising Costs</p><div>Domestic franchise-operated Cosi<sup style="font-size: x-small; vertical-align: text-top; line-height: 1;">&#174;</sup> restaurants contribute 1.0% of their sales to a national marketing fund and are also required to spend 1.0% of their sales on advertising in their local markets. Our international franchise-operated restaurants contribute 0.5% of their sales to an international marketing fund. The Company also contributes 1.0% of sales from Company-owned restaurants to the national marketing fund. The Company&#8217;s contributions, as well as its own local market media costs, are recorded as part of occupancy and other restaurant operating expenses on the Company&#8217;s consolidated statements of operations. Advertising costs are included as part of occupancy and other restaurants operating expenses on the consolidated statements of operations and comprehensive loss and are expensed as incurred and were approximately $1.7 million and $1.0 million in fiscal 2015 and 2014, respectively.</div></div> 1700000 1000000 1200000 500000 118000 223000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">A summary of the reserve for doubtful accounts follows (in thousands): </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 67%;"><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 9px;">Balance as of December 29, 2014</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">118</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 9px;">Charged to costs and expenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">167</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 9px;">Deductions</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(62</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 9px;">Balance as of December 28, 2015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">223</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> 450000 1001000 446000 658000 500000 100000 300000 200000 200000 1100000 1200000 6463 6463 41261000 33431000 8780000 24245000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Basis of Presentation</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) and include the accounts of the Company and its wholly-owned subsidiaries. All inter-company accounts and transactions have been eliminated. </p></div> 1835000 200000 1156000 126000 172000 1790993 226000 348000 91200000 92100000 3100000 4700000 154000 10821000 14589000 19254000 3200000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Business Combinations</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In accordance with ASC 805-10, <i>Business Combinations</i> (&#8220;ASC 805-10&#8221;), we use the purchase method of accounting for all business combinations. Assets acquired and liabilities assumed, including non-controlling interests, are recorded at the date of acquisition at their respective fair values. ASC 805-10 also specifies criteria if an intangible asset does not arise from contractual or other legal rights shall be recognized as an asset apart from goodwill only if it is separable, that is, it is capable of being separated or divided from the acquired entity and sold, transferred, licensed, rented, or exchanged. Goodwill represents the excess purchase price over the fair value of the tangible net assets and intangible assets acquired in a business combination. Acquisition-related expenses are recognized separately from the business combinations and are expensed as incurred.</p></div> 134000 13400000 3857000 4665000 131000 2 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Cash and Cash Equivalents</p><div>We consider all short-term investments with a maturity of three months or less from the date of purchase to be cash equivalents.</div></div> 5000000 5152000 21053000 5614000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Restricted Cash </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In connection with the Merger, the Company placed $5.0 million in a control account as cash collateral to secure the Company&#8217;s obligations under the Guaranty, which has been classified as restricted cash on the fiscal 2015 consolidated balance sheet. At the Company&#8217;s written request, but not more often than once in any given twelve (12) month period, the Company may request that FFCC partially release a portion of the cash collateral provided that the principal balance of the cash collateral shall never be less than the aggregate of (i) the outstanding principal balance of the loan, evidenced by the FFCC Notes, plus (ii) an amount equal to (a) all accrued but unpaid interest, fees, costs and expenses, and (b) a reserve in an amount based on an estimated ninety (90) days of interest accrual. As of December 28, 2015, the amount of principal available for release is $0.7 million. The FFCC loan was paid off in full on December 31, 2015. See &#8220;Subsequent Events&#8221; Footnote.</p></div> 0.01 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 20.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Commitments and Contingencies</b></td></tr></table><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Commitments</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">As of December 28, 2015, the Company had outstanding approximately $0.2 million in standby letters of credit, which were provided as security deposits for certain of the lease obligations. The letters of credit are fully secured by cash deposits or marketable securities held in accounts at the issuing banks and are not available for withdrawal by the Company. These amounts are included as a component of &#8220;Other Assets&#8221; in the accompanying consolidated balance sheets.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">As of December 28, 2015, we are committed under lease agreements expiring through 2027 for occupancy of our retail restaurants and for office space at the following minimum annual rentals (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 67%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; padding-right: 6px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: #000000 1pt solid; font-weight: bold; padding-left: 0px; padding-right: 13px;">Fiscal Year</div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: #000000 1pt solid; font-weight: bold; padding-left: 13px; padding-right: 0px;">Amount</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">2016</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,911</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">2017</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">9,055</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">2018</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">6,956</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">2019</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">5,870</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">2020 and Thereafter</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">16,645</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">50,437</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Amounts shown are net of approximately $0.1 million of sublease rental income under non-cancelable subleases. Rental expense for fiscal 2015 and 2014 totaled $13.1 million and $11.6 million, respectively. Certain lease agreements have renewal options ranging from three years to five years. In addition, certain leases obligate us to pay additional rent if restaurant sales reach certain minimum levels (percentage rent). Amounts incurred under these additional rent provisions and agreements were approximately $0.2 million in both fiscal 2015 and 2014.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Certain of our lease agreements provide for scheduled rent increases during the lease term or for rental payments to commence at a date other than the date of initial occupancy. In accordance with ASC 840-10-25, <i>Leases</i> (&#8220;ASC 840-10-25&#8221;), we recognize rent expense on a straight-line basis over the lease term commencing on the date we take possession. We include any rent escalations, rent abatements during the construction period and any other rent holidays in our straight-line rent expense calculation. Our obligation with respect to these scheduled rent increases has been presented in other long-term liabilities in the accompanying consolidated balance sheets and totaled $1.3 million and $1.1 million as of the end of fiscal 2015 and 2014, respectively.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Certain of our leases also provide for landlord contributions to offset a portion of the cost of our leasehold improvements. In accordance with ASC 840-10-25, we record landlord allowances as deferred rent in other long-term liabilities on our consolidated balance sheets and amortize them on a straight-line basis over the term of the related leases as a reduction to rent expense. Included in other long-term liabilities in the accompanying consolidated balance sheets for fiscal 2015 and 2014 were landlord allowances of $0.2 million and $0.1 million, respectively.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">As of December 28, 2015, future minimum lease payments related to restaurants that have been closed or locations with subleased spaces totaled approximately $0.2 million, before expected sublease payments, with remaining lease terms ranging from one to three years. For each of these locations, in accordance with ASC 420-10-30, <i>Exit or </i><i>Disposal Cost Obligations,</i> which requires companies to recognize a liability for the costs associated with an exit or disposal activity when the liability is incurred, rather than at the time of a commitment to an exit or disposal plan, a lease termination reserve has been established based upon management&#8217;s estimate of the cost to exit the lease or the time it would take to enter into a new sublease for restaurants that have been closed. Such estimates have affected the amount and timing of charges to operating results and are impacted by management&#8217;s judgments about the time it may take to find a suitable subtenant or assignee, or the terms under which a termination of the lease agreement may be negotiated with the landlord. The accompanying consolidated balance sheet includes a liability of $0.2 million in accrued lease termination costs as of the end of fiscal 2015, which is included in &#8220;other long-term liabilities.&#8221; The Company also recorded $0.03 million, which is included in &#8220;current portion of other long-term liabilities&#8221; as of the end of fiscal 2015. We incurred lease termination charges of approximately $0.3 million as of December 28, 2015 related to the closing of 2 Company-owned restaurants and approximately $1.5 million as of December 29, 2014 related to the closing of 10 Company-owned restaurants. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">A summary of lease termination reserve activity is as follows (in thousands): </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 67%;"><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Balance as of December 30, 2013</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">150</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Charged to costs and expenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,468</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Payments and adjustments</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(1,218</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Balance as of December 29, 2014</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">400</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Charged to costs and expenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">286</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Payments and adjustments</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(481</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Balance as of December 28, 2015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">205</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Purchase Commitments</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We have agreements with some of the nation&#8217;s largest food, paper, and beverage manufacturers in the industry. This enables us to provide our restaurants with high quality proprietary food products and non-food items at competitive prices. We source and negotiate prices directly with these suppliers and distribute these products to our restaurants primarily through a national network that consists of some of the nation&#8217;s largest independent distributors. These primary suppliers and independent distributors have parallel facilities and systems to minimize the risk of any disruption of our supply chain. We do not utilize a commissary system. Our inventory control system allows each restaurant to place orders electronically with our master distributor and then transmits the invoices electronically to our accounts payable system. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We have an agreement with Distribution Market Advantage, Inc. (&#8220;Distribution Marketing Advantage&#8221;) that provides us access to a national network of independent distributors. Under this agreement, the independent distributors supply us with approximately 80.0% of our food and paper products, primarily underpricing agreements that we negotiate directly with the suppliers. This agreement will expire in December 2020. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We have a long-term beverage marketing agreement with the Coca-Cola Company. We received a marketing allowance under this agreement, which is being recognized as a reduction to expense ratably based on actual products purchased. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In April 2015, we entered into an agreement to purchase all contracted coffee products through a single supplier, Coffee Bean International (a division of Farmer Brothers). This is a three year agreement, expiring in 2018. </p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Self-Insurance</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We have a self-insured group health insurance plan. We are responsible for all covered claims to a maximum limit of $100,000 per participant and an additional aggregating maximum limit of $50,000 for the plan year. Benefits paid in excess of these limits are reimbursed to the plan under our stop-loss policy. In addition, we have an aggregate stop-loss policy whereby our liability for total claims submitted cannot exceed a pre-determined dollar factor based upon, among other things, past years&#8217; claims experience, actual claims paid, the number of plan participants and monthly accumulated aggregate deductibles. We did not exceed this pre-determined maximum during fiscal 2015 and 2014. For our 2016 plan year, this pre-determined dollar amount is $1.3 million. Health insurance expense for fiscal 2015 and 2014 was $1.0 million and $0.8 million, respectively. The balance in the self-insurance reserve account was approximately $0.1 million in each December 28, 2015 and December 29, 2014. </p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Litigation </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">From time to time, we are a defendant in litigation arising in the ordinary course of our business. As of the date of this report, there are no legal proceedings that require accrual or disclosure.</p></div> 383000 479000 38410196 47972150 100000000 100000000 0.01 0.01 0.01 0.01 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Concentration of Credit Risks</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Financial instruments that potentially subject us to concentrations of credit risk consist principally of cash deposits. We place our cash deposits in Federal Deposit Insurance Corporation (&#8220;FDIC&#8221;) insured financial institutions. Balances of cash deposits may, at times, exceed FDIC insured limits. We have never experienced losses related to these balances. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Our accounts receivable consist principally of trade or &#8220;house&#8221; accounts representing corporate customers and amounts due from franchisees. We have established credit procedures and analyses to control the granting of credit to customers. Credit card transactions at the Company&#8217;s restaurants are processed by a single service provider.</p><div>Our financial instruments consist primarily of cash and cash equivalents, restricted cash, accounts and notes receivable, accounts payable and accrued liabilities, and long-term debt. The carrying values of our financial instruments approximate fair value of fixed rate long-term debt, which is recorded at amortized cost.</div></div> 0.8 30000 200000 1300000 1100000 507000 343000 0 0 0 0 0 0 P60M 3200000 0.08 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 13.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Long-Term Debt</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">As of December 28, 2015, the Company had the following outstanding borrowing obligations (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 82%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">FFCC Notes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">4,333</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">MILFAM Note</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">5,000</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">5,327</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">AB Note</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">2,500</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">2,688</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total long-term debt</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,833</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">8,015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Less: current portion</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">473</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Long-term debt before discount</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,360</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">8,015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Unamortized debt discount</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(691</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(1,392</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Long-term debt, net</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">10,669</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">6,623</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">FFCC Notes</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In connection with the Merger of Hearthstone, the Company acquired certain debt obligations of Partners known as the FFCC Notes. The &#8220;FFCC Notes&#8221; collectively refers to the Secured Promissory Notes dated on or about May 9, 2013, made by Partners, as borrower, in favor of FFCC, as lender, in the original aggregate principal amount of $5.4 million. The FFCC Notes originally had a term of 60 months, commencing on June 10, 2013, and accrued interest on the outstanding balance at the rate of 5.93%. Payments of principal and interest of $60,000 were due monthly with one balloon payment of $3.2 million originally due June 10, 2018. Under each of the FFCC Notes, a late fee equal to 10.0% of the amount past due was assessed on any late payments, reduced to 5.0% on any amount paid after the maturity date. The FFCC Notes are secured by all of the assets of Partners, including, without limitation, the Hearthstone restaurants it operates. The FFCC Notes may be prepaid with a prepayment fee of 1.0% of the outstanding principal balance. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In connection with the Merger, the Company agreed to guarantee the obligations of Partners under the FFCC Notes and the related loan documents (the &#8220;Loan Documents&#8221;) previously entered into by Partners with FFCC. Additionally, the Company and FFCC entered into a Master Amendment to the Loan Documents modifying and amending certain terms of the Loan Documents. Accordingly, the Company entered into a Guaranty in favor of FFCC (&#8220;Guaranty&#8221;) pursuant to which the Company placed $5.0 million in a control account as cash collateral to secure the Company&#8217;s obligations under the Guaranty, which has been classified as restricted cash on the consolidated balance sheet. As of December 28, 2015, the Company is in compliance with all covenant requirements and the total amount due on these notes is $4.3 million, of which $0.7 million is available for release. The FFCC loan was paid off in full on December 31, 2015. See &#8220;Subsequent Events&#8221; Footnote.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">MILFAM Note</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On April 14, 2014, the Company entered into a $5.0 million Senior Secured Promissory Note Purchase Agreement with MILFAM II L. P. (the &#8220;MILFAM Note&#8221;) which includes warrants valued at $1.0 million. In 2015, the Company elected to pay $277,000 in principal payments and $237,000 relating to interest. The MILFAM Note balance is due in full on April 14, 2017 and accrued interest at the rate of nine percent (9.0%) per annum.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The debt discount relates to the relative value of the warrants which was approximately $1.0 million on the issuance date. The amortization expense for fiscal 2015 and 2014 for the debt discount amounted to approximately $0.3 million, and $0.2 million respectively. As of December 28, 2015, the balance of the debt discount amounted to approximately $0.5 million. As of December 28, 2015, the Company is in compliance with all covenant requirements, and the total amount due on the MILFAM Note is $5.0 million.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">AB Notes</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On May 20, 2014, the Company entered into a $2.5 million Senior Secured Note Purchase Agreement with AB Opportunity Fund LLC and AB Value Partners, L.P. (the &#8220;AB Notes&#8221;), which included warrants valued at $0.5 million. In 2015, the Company elected to pay $138,000 in principal payments and $119,000 relating to interest. The balance on the AB Notes are due in full on May 20, 2017 and accrued interest at the rate of nine percent (9.0%) per annum.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The debt discount relates to the relative value of the warrants which was approximately $0.5 million on the issuance date. The amortization expense for fiscal 2015 and fiscal 2014 for the debt discount amounted to approximately $0.2 million and $0.1 million, respectively. As of December 28, 2015, the balance of the debt discount amounted to approximately $0.2 million. As of December 28, 2015, the Company is in compliance with all covenant requirements and the total amount due on these notes is $2.5 million. </p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Repayments of Debt Obligations</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Restaurant Loans</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Prior to the Merger, Hearthstone financed the construction of and equipment for a new franchise restaurant which opened in the first quarter of 2015, and these loans are referred to as &#8220;Restaurant Loans&#8221;. The Company acquired the Restaurant Loans upon completion of the Merger. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On April 15, 2015, the Company repaid the first Restaurant Loan in the amount of $0.3 million. The loan accrued interest at the rate of five percent (5.0%) per annum, and the original maturity date of the loan was January 31, 2015.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On November 8, 2015, the Company repaid the second Restaurant Loan in the amount of $0.5 million. The loan had a fully earned non-refundable loan fee rate equal to 6.0% of the original principal, or $36,000, originally matured in November 2015 and was collateralized by certain equipment. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">&#8220;Partner Note 1&#8221; was repaid in full by the Company on April 14, 2015, in the amount of $3.3 million and refers to the Term Note dated March 20, 2009, made by Robert J. Dourney, as borrower and (currently the Company&#8217;s CEO), in favor of a third-party lender, in the principal amount of $3.3 million, which was transferred to Associates, as a condition of the Merger, immediately prior to the Merger. The Company acquired Partner Note 1 upon completion of the Merger. Partner Note 1 accrued interest at the rate of five percent (5.0%) per annum, and had a maturity date of March 30, 2016 (the &#8220;PN 1 Maturity Date&#8221;). Commencing on June 30, 2009, and continuing until the PN 1 Maturity Date, Mr. Dourney agreed to make quarterly payments of accrued interest in arrears at the annual rate of five percent (5.0%), quarterly principal payments of $30,000 from June 30, 2011, through March 30, 2012, quarterly principal payments of $60,000 from June 30, 2012, through December 30, 2015, and a final balloon payment of the remaining outstanding balance on March 31, 2016. Past due principal and interest, to the extent permitted by law, would accrue interest at twelve percent (12.0%). Partner Note 1 was secured by all of the assets of Mr. Dourney and was non-assignable without the lender&#8217;s consent. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">&#8220;Private Investor Notes&#8221; were repaid in full by the Company on April 6, 2015, in the aggregate amount of $2.0 million and collectively refers to the Promissory Note dated June 1, 2013, made by Partners, as borrower, in favor of a third-party lender, in the principal amount of $1.5 million, and the Promissory Note dated June 1, 2013, made by Partners in favor of another third-party lender, in the principal amount of $0.5 million. The Company acquired the Private Investor Notes upon completion of the Merger. The maturity date of the Private Investor Notes was May 31, 2016 (the &#8220;PIN Maturity Date&#8221;). The Private Investor Notes accrued interest at a rate equal to LIBOR plus eight percent (8.0%) per annum. Interest was due to be paid quarterly. No principal payments were due under the Private Investor Notes until the PIN Maturity Date. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On June 3, 2015, the Company repaid in full two capital leases financed by a financial institution in the amount of $103,424. Total obligations under the capital leases were $131,000 and were collateralized by various pieces of restaurant equipment acquired under those capital leases. The Company acquired the capital leases upon completion of the Merger. As of December 28, 2015, the terms of these leases have been satisfied in full. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">The scheduled maturities of the Company&#8217;s long-term debt are as follows (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 67%;"><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Fiscal Year Ending:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">January 2, 2017</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">473</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">January 1, 2018</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">8,002</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">December 31, 2018</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">3,358</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">&#160;&#160;&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Total</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">11,833</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> 500000 5000000 60000 2015-01-31 2015-11-30 2016-03-30 2016-05-31 119000 237000 5000000 2500000 0.05 0.0593 0.05 0.09 0.09 0.05 0.11 300000 138000 277000 60000 1500000 30000 500000 500000 3300000 5400000 0 327000 239000 278000 0 -1128000 312000 177000 1244000 0 0 -1508000 200000 500000 1318000 1203000 18000 0 0 -380000 1724000 1726000 917000 0 96350000 20181000 113742000 37216000 462000 499000 917000 0 327000 0 36299000 113742000 185000 1293000 0 327000 3200000 2394000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 16.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Stock-Based Compensation</b></td></tr></table></div><p class="h4" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; font-style: italic; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Amended and Restated Stock Incentive Plans</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The Company has had several long-term incentive compensation plans since 2002, including the Amended and Restated Cosi, Inc. Long-Term Incentive Plan, which provided for the granting of incentive and nonqualified stock options to employees. On May 2, 2005, the Cosi, Inc. 2005 Omnibus Long-Term Incentive Plan (the &#8220;Omnibus Plan&#8221;) went into effect, superseding all prior long-term incentive plans. The Omnibus Plan provides for the issuance of restricted stock, restricted stock units, incentive and nonqualified stock options, and any other stock awards that may be payable in shares, cash, other securities, and any other form of property as may be determined by the Compensation Committee of our Board of Directors. The purpose of this plan is to attract and retain qualified individuals and to align their interests with those of stockholders by providing certain employees of the Company and its affiliates and members of the Company&#8217;s Board of Directors with the opportunity to receive stock-based and other long-term incentive grants. The terms and conditions of stock-based awards under the plans are determined by the Compensation Committee of the Board of Directors. The grants are issued at fair market value and generally vest over a period of four or five years. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The Omnibus Plan was amended on May 29, 2012, and on August 26, 2014, the Omnibus Plan was superseded by the Amended and Restated Cosi, Inc. 2005 Omnibus Long Term Incentive Plan (&#8220;Amended and Restated Omnibus Plan&#8221;). No additional awards will be granted under any of the prior long-term incentive plans. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In 2005, when the Omnibus Plan went into effect, 925,000 authorized but unissued common shares that were reserved under the Amended and Restated Cosi, Inc. Long Term Incentive Plan continued to be reserved for issuance under the Omnibus Plan. During fiscal 2012, an Amendment to the Omnibus Plan was approved which increased the number of shares available for issuance under the Plan by 375,000. During fiscal 2014, the Omnibus Plan was amended and restated by the Amended and Restated Omnibus Plan, which increased the number of shares available for issuance by 1.5 million shares and extends the term for a period of 10 years.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">As of December 28, 2015, approximately 1.0 million shares of common stock, in the aggregate, were reserved for issuance under the Amended and Restated Omnibus Plan and for outstanding grants under the prior long-term incentive plans. During fiscal 2015 the Company issued approximately 0.9 million of restricted shares to employees and directors under the Amended and Restated Omnibus Plan.</p><p class="h4" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; font-style: italic; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Restricted Stock Awards</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">The following table summarizes the status of the Company&#8217;s unvested restricted stock awards, (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0px; margin-top: 4px; width: 100%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="center" colspan="12" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; padding-left: 3px; padding-right: 0px;">Fiscal Year</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="center" colspan="6" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; padding-left: 3px; padding-right: 3px;">2015</div></td><td align="center" colspan="6" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; padding-left: 3px; padding-right: 0px;">2014</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; padding-left: 3px; padding-right: 3px;">Shares</div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 3px; padding-right: 3px;"><b>Weighted<br /></b><b>Average Grant Date<br /></b><b>Fair Value</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; padding-left: 3px; padding-right: 3px;">Shares</div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 3px; padding-right: 0px;"><b>Weighted<br /></b><b>Average Grant Date<br /></b><b>Fair Value</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Market-Based Vesting:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at beginning of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">617</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Granted</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">310</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.99</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">617</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Vested</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(287</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Forfeited</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(156</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1.60</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at end of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">484</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.50</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">617</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Service-Based Vesting:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at beginning of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">624</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">4.08</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Granted</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">568</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">817</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.06</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Vested</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(272</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.69</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(125</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">0.99</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Forfeited</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(223</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1.68</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(79</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">0.99</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at end of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">697</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1.62</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">624</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Board of Director Vesting<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Granted</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">111</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2.18</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">77</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.67</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Vested</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(111</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2.18</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(77</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.67</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Total Awards<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at beginning of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,241</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Granted</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">989</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2.07</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,511</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.10</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Vested</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(670</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.35</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(202</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2.01</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Forfeited</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(379</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1.65</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(79</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1.07</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at end of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1,181</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1.57</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1,241</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The fair value of restricted stock awards is based on the closing price of our common stock on the grant date. The total intrinsic value of restricted shares vesting during fiscal 2015 and 2014 was $0.5 million and $2.0 million, respectively. At December 28, 2015, unrecognized compensation expense related to restricted stock grants expected to vest totaled $1.3 million and will be recognized over a weighted average period of 3.92 years and is recorded in general and administrative expenses in our consolidated statements of operations and comprehensive loss.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">For the shares issued in fiscal 2015 and 2014, 50% of each grant vests over time (&#8220;Time-Vested Shares&#8221;) and 50% of each grant vests upon achievement of certain stock price targets (&#8220;Market-Based Shares&#8221;), subject to the following vesting schedules:</p><div><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 26px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 26px;">(a)</td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify;">The Time-Vested Shares will vest in four equal installments, with 25% vesting on each of the first, second, third and fourth anniversaries of the Date of Award, provided that the grantee remains in the continuous employ of the Company through each such vesting date.</td></tr></table></div><div>&#160;</div><div><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 26px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 26px;">(b)</td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify;">The Market-Based Shares will vest in four equal installments, provided that the grantee remains in the continuous employment of the Company from and after the Date of Award and through the defined vesting dates and for achieving specified escalating price targets for the Company&#8217;s common stock.</td></tr></table></div><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">During fiscal 2015 and 2014, previously issued shares of restricted common stock of approximately 0.4 million and approximately 0.1 million, respectively, were forfeited. The value of the forfeited shares and units of restricted common stock, based on the closing price of our common stock on the dates of the grants, was approximately $0.6 million in fiscal 2015 and $0.8 million in 2014. </p><p class="h4" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; font-style: italic; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Stock Option Activity</p><table align="center" style="border-collapse: collapse; margin-left: 0px; margin-top: 4px; width: 100%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 3px; padding-right: 3px;"><b>Number of<br /></b><b>Options</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 3px; padding-right: 3px;"><b>Weighted<br /></b><b>Average<br /></b><b>Fair Value</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 16%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 3px; padding-right: 3px;"><b>Weighted<br /></b><b>Average<br /></b><b>Remaining<br /></b><b>Contractual Term</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 3px; padding-right: 0px;"><b>Aggregate<br /></b><b>Intrinsic<br /></b><b>Value</b></div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 3px; padding-right: 3px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 3px; padding-right: 3px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 0px; margin-top: 0px; width: 16%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-left: 3px; padding-right: 3px;">(in years)</div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-left: 3px; padding-right: 0px;">(in thousands)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Outstanding as of December 29, 2014</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; 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font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Granted</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Exercised</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Cancelled/Expired</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Outstanding as of December 28, 2015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">6,463</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">3.62</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.2</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; 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text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; 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color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">There were 6,463 outstanding, out-of-the-money stock options as of the end of fiscal 2015 with exercise prices ranging from $2.80 - $27.76. 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In accordance with the standard, our stock-based compensation expense is recognized on a straight-line basis over the requisite service period of the award, which is the vesting term. As a result, we recognized stock compensation expense, net of forfeitures, of approximately $1.2 million and $0.5 million during fiscal 2015 and 2014, respectively, within the general and administrative expense in the accompanying Statements of Operations and Comprehensive Loss. We measure the estimated fair value of our granted stock options using a Black-Scholes pricing model and of our restricted stock based on the fair market value of a share of registered stock on the date of the grant.</p></div> 0 -0.36 -0.82 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 19.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Net Loss Per Share</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The Company considered ASC 260-10, <i>Earnings per Share</i> (&#8220;ASC 260-10&#8221;), which requires the presentation of both basic and diluted earnings per share in the consolidated statements of operations and comprehensive loss. The Company&#8217;s basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding for the period, and, if there are dilutive securities, diluted income per share is computed by including common stock equivalents which includes shares issuable upon the exercise of stock options, net of shares assumed to have been purchased with the proceeds, using the treasury stock method.</p><div>All of the Company&#8217;s potentially dilutive shares of common stock would be excluded from the diluted weighted-average number of shares of common stock outstanding as their inclusion in the computation would be anti-dilutive due to net losses. For fiscal 2015 and 2014, there were 1.1 million and 1.2 million shares, respectively, of unvested restricted stock awards excluded from the weighted average number of shares of common stock outstanding. For fiscal 2015 and 2014 there were 6,463 of out-of-the-money stock options outstanding which are excluded from the weighted average number of shares of common stock outstanding. The unvested restricted shares and the outstanding stock options meet the requirements for participating securities, but were not included in the computation of basic and diluted earnings per share because we incurred a net loss in all periods presented and, hence, the impact would be anti-dilutive.</div></div> 0.046 0.015 0.396 -4.029 0.088 0 0.35 0.34 P3Y11M1D P1Y2M12D P2Y2M12D 1300000 1932000 1975000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 18. </b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Fair Value Measurements</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The Company records its financial assets and liabilities at fair value, which is defined as the price that would be received to sell the asset or paid to transfer a liability, in the principal or most advantageous market for the asset or liability, in an orderly transaction between market participants at the measurement date. The Company is required to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">The three levels of inputs that may be used to measure fair value are as follows:</p><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 26px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 53px;">Level 1:</td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify;">Inputs based on quoted market prices for identical assets or liabilities in active markets at the measurement date.</td></tr></table><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 26px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 53px;">Level 2:</td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify;">Observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data.</td></tr></table><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 26px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 53px;">Level 3:</td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify;">Inputs reflect management&#8217;s best estimate of what market participants would use in pricing the asset or liability at the measurement date. The inputs are unobservable in the market and significant to the instrument&#8217;s valuation.</td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Our financial instruments consist primarily of cash and cash equivalents, restricted cash, accounts and notes receivable, accounts payable and accrued liabilities, and long-term debt, all which approximates fair value with the exception of fixed rate long-term debt. The fair value of the long-term debt is determined by discounting their future cash flows using current market interest rates on similar instruments with comparable maturities consistent with FASB ASC 825. Under the fair value hierarchy, the fair value of the long-term debt in the table below is classified as Level 2 measurements. The fair values for long-term debt differ from the carrying values primarily due to interest rates that differ from the current market interest rates. 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text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">6,623</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Estimated fair value</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">10,273</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">5,966</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr></table><p class="h4" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; font-style: italic; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Items Measured at Fair Value on a Nonrecurring Basis </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Certain assets, including long-lived assets and goodwill, are measured at fair value on a nonrecurring basis. These assets are recognized at fair value when they are deemed to be impaired. The Company recorded a $1.3 million impairment related to long-lived assets measured using Level 3 inputs.<font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> We considered all relevant valuation techniques that could be obtained without undue cost and effort, and concluded that the discounted cash flow approach continues to provide the most relevant and reliable means by which to determine fair value of the long-lived assets held and used.</font></p></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div>The carrying amount and fair value of the Company&#8217;s long-term debt are shown below (in thousands):</div><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Carrying amount</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,142</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">6,623</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Estimated fair value</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">10,273</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">5,966</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr></table></div> 450000 1001000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 7.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Notes Receivable, Net</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Notes receivable, net represent loans made to a franchisee arising from the refranchising of Company restaurants. The balance consists of the following: </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="6" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 0px; margin-top: 0px; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-left: 8px; padding-right: 0px;">(in thousands)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Sale of restaurant to a franchisee in 2010</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">925</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">925</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">76</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">76</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total notes receivable</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">1,001</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,001</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Less: allowance for doubtful accounts</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(1,001</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(450</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total notes receivable, net</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">551</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> 83000 281000 458000 94000 0 1017000 1219000 2642000 406000 600000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Other intangible assets, net, excluding goodwill, are being amortized on a straight-line basis over their estimated lives, and were comprised of the following at April 1, 2015 (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-left: 0px; padding-right: 4px;">Identified Intangible Asset</div></td><td align="center" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 4px; padding-right: 4px;"><b>Estimated Lives<br /></b><b>Useful Life (Years)</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 4px; padding-right: 0px;"><b>Gross Carrying<br /></b><b>Amount</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 4px;">Net favorable leases</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 4px; padding-right: 4px;">2 to 5 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 11%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">500</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 4px;">Reacquired franchise rights (old locations)</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 4px; padding-right: 4px;">4 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 11%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,500</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 4px;">Reacquired franchise rights (new locations)</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 4px; padding-right: 4px;">10 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 11%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1,100</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 4px;"></div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 4px; padding-right: 4px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 11%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">3,100</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> 1100000 3100000 500000 1500000 3100000 500000 1100000 1500000 200000 100000 600000 500000 600000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Fiscal Year</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Our fiscal year ends on the Monday closest to December 31. Fiscal years ended December 28, 2015 and December 29, 2014 are referred to as fiscal 2015 and 2014, respectively. Both fiscal 2015 and 2014 included 52 weeks.</p></div> 23489000 20078000 2853000 2023000 50000 0 0 50000 -286000 -1468000 300000 1500000 11972000 12359000 0 11632000 11435000 11435000 197000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 9.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Goodwill</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In accordance with ASC Topic 350, <i>Goodwill and Other Intangible Assets</i> (&#8220;ASC Topic 350&#8221;), goodwill, representing the excess of the purchase price and related costs over the value assigned to net tangible and identifiable intangible assets of businesses acquired and accounted for under the purchase method, acquired in business combinations is assigned to the reporting units that are expected to benefit from the synergies of the combination as of the acquisitions date. Under this standard, goodwill is not amortized. Goodwill impairment testing involves a two-step process. The Company first compares the fair value of the reporting unit to its respective carrying amount, including goodwill, to assess whether potential goodwill impairment exists. If the fair value of the reporting unit exceeds its carrying amount, goodwill of the reporting unit is not considered impaired. If the reporting unit&#8217;s carrying amount exceeds its fair value, the Company would perform the second step of the goodwill impairment test to measure the potential impairment loss amount by comparing the implied fair value of goodwill with its carrying amount. The implied fair value of goodwill is determined by allocating the fair value of the reporting unit to all of its assets and liabilities and assigning the excess amount to goodwill. If the implied fair value of goodwill is less than its carrying amount, an impairment loss is recognized for the difference between the carrying amount of goodwill and its implied fair value.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We review goodwill at the reporting unit level on an annual basis at the end of the fourth fiscal quarter of each year, or more frequently if events and circumstances indicate that the asset might be impaired. The Company has concluded that although individual company stores qualify as individual operating components, the Company meets the criteria within ASC 350-20-35-1 and aggregates components into a single reporting unit. We determined the components can be aggregated due to the similar economic characteristics of each restaurant. The Company did not recognize an impairment loss in fiscal 2015.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The following is a reconciliation of the beginning and ending balances of the Company's goodwill at December 28, 2015 (in thousands): </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 72%;"><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Balance at December 29, 2014</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Acquisition of Hearthstone Franchises</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,435</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Acquisition of Columbia Franchise</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">197</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Balance at December 28, 2015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">11,632</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> 1300000 100000 200000 -16625000 -17163000 -1508000 0 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 12.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Income Taxes</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We account for income taxes in accordance with ASC 740-10,<i> Income Taxes</i>, which prescribes a comprehensive financial statement model of how a company should recognize, measure, present and disclose uncertain tax positions that the company has taken or expects to take in its income tax returns. Under this method, deferred income tax assets and liabilities are determined based upon the difference between the consolidated financial statement carrying amounts and the tax basis of assets and liabilities and are measured using the enacted tax rate expected to apply to taxable income in the years in which the differences are expected to be reversed.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The following table presents the components of the (benefit from) provision for income taxes for the periods presented (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Current:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Federal</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">State</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total current tax (benefit) provision</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Federal</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(1,128</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">State</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(380</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total deferred tax (benefit) provision</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(1,508</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total (benefit) income taxes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">(1,508</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The following table presents a reconciliation of the statutory federal income tax rate to the effective tax rate as a percentage of income before income taxes:</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Statutory federal income tax rate</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">34.0</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">%</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">35.0</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">%</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">State income taxes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">1.5</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">4.6</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Section 382 adjustment to net operating losses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(429.6</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">(394.1</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">39.6</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Less valuation allowance</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">402.9</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(39.6</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Effective Tax Rate</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">8.8</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 4px; whitespace: nowrap;">%</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">0.0</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">%</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The tax benefit recorded in the year ended December 28 2015, is primarily related to the reversal of our valuation allowance against the Hearthstone deferred tax liabilities recorded in purchase accounting, partially offset by the income tax expense related to the amortization of goodwill for tax purposes for which there is no corresponding book deduction. The goodwill amortization results in a deferred tax liability, the reversal of which cannot be forecasted, and therefore, cannot be used as a source of income to support the realizability of our deferred tax assets. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Significant components of our deferred tax assets, net of any deferred tax liabilities, are as follows (in thousands): </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred tax assets:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Net operating loss carryforward</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">20,181</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">96,350</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: -13px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Depreciation expense and impairment of long-lived assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">14,125</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">13,747</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Contractual lease increases and other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">824</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">529</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred franchise revenue</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,318</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,203</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Stock-based compensation</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">185</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,293</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Lease termination accrual</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">84</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">158</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Allowance for doubtful accounts</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">499</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">462</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total deferred tax assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">37,216</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">113,742</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Valuation allowance</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(36,299</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(113,742</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Net deferred tax assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">917</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred tax liabilities:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Definite lived intangibles</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(917</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Goodwill</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(327</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Net deferred taxes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(1,244</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Net deferred tax liabilities</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(327</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">As of December 28, 2015, we have federal net operating tax loss carryforwards (NOLs) of approximately $45.5 million and state net operating loss carryforward of $92.4 million, which may be available to reduce future taxable income. The NOLs, if not used, will expire at various dates between 2018 through 2035. Included in the federal and state NOLs are deductions attributable to excess tax benefits from the vesting of restricted stock of $0.6 million and $0.9 million, respectively. The tax benefits attributable to these deductions are credited directly to additional paid-in capital upon utilization of these deferred tax assets to reduce taxes payable. We have recorded a valuation allowance to offset the benefit associated with the deferred tax assets described above due to the uncertainty of realizing the related benefits.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Under the Internal Revenue Code, an &#8220;ownership change&#8221; with respect to a corporation can significantly limit the amount of pre-ownership change NOLs and certain other tax assets that the corporation may utilize after the ownership change to offset future taxable income. An ownership change would occur if the aggregate stock ownership of holders of at least 5.0% of our stock increases by more than 50 percentage points over the preceding three year period. During the year ended December 28, 2015, the Company completed its study of the Company&#8217;s changes in ownership. The study concluded that a change in ownership, as defined by the Internal Revenue Code Section 382, occurred on August 22, 2014 upon the issuance of stock to a new investor and an existing stockholder. The Company&#8217;s annual limitation as a result of this ownership change is approximately $1.1 million. Approximately $219 million of the Company&#8217;s federal net operating losses and $173 million of the Company&#8217;s state net operating losses will expire unused due to this annual limitation. These NOLs have been excluded in the gross amounts reported above. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In accordance with ASC 740, <i>Accounting for Income Taxes</i>, we have recorded a full valuation allowance to reduce our deferred tax assets that relate primarily to net operating loss carry-forwards. After consideration of all the evidence, both positive and negative, we have recorded a valuation allowance of $36.3 million and $113.7 million at December 28, 2015 and December 29, 2014, respectively, because our management has determined that is it more likely than not that these assets will not be fully realized. A positive adjustment to income will be recorded in future years if we determine that we could realize these deferred tax assets. The decrease of $77.4 million in the overall valuation allowance relates primarily to the reduction in net operating losses as a result of the Section 382 study. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The Company has not recorded any reserves for uncertain tax positions as of December 28, 2015 or December 29, 2014. Since the Company is in a loss carryforward position, the Company is generally subject to examination by the U.S. federal, state and local income tax authorities for all tax years in which a loss carryforward is available. The Company is not currently under examination by the Internal Revenue Service or any other jurisdictions for any tax years. </p></div> 213000 137000 -402000 -671000 -888000 -4302000 -10000 206000 84000 46000 100000 -163000 -101000 -33000 -170000 -69000 195000 195000 85000 85000 2642000 0 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 8.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Intangible Assets, net</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Intangible assets are summarized in the following table as of December 28, 2015 (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0px; margin-top: 4px; width: 100%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 41%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-left: 0px; padding-right: 5px;">Identified Intangible Asset</div></td><td align="center" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 5px; padding-right: 5px;"><b>Estimated Lives<br /></b><b>Useful Life (Years)</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 5px; padding-right: 5px;"><b>Gross Carrying<br /></b><b>Amount </b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 5px; padding-right: 5px;"><b>Accumulated<br /></b><b>Amortization </b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 5px; padding-right: 0px;"><b>Net Carrying<br /></b><b>Amount</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 41%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Net favorable leases</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 5px; padding-right: 5px;">2 to 5 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 12%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">500</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">94</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">406</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 41%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Reacquired franchise rights (old locations)</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 5px; padding-right: 5px;">4 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 12%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,500</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">281</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,219</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 41%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Reacquired franchise rights (new locations)</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 5px; padding-right: 5px;">10 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 12%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1,100</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">83</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1,017</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 41%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;"></div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 5px; padding-right: 5px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 12%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">3,100</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">458</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">2,642</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Amortization expense related to intangible assets for the year ended December 28, 2015 was $0.5 million. There were no intangible assets at December 29, 2014.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Intangible assets with defined lives are also subject to ASC Topic 360, <i>Property, Plant &amp; Equipment.</i> In accordance with ASC Topic 360, we did not note any triggering events that resulted in an impairment charge for fiscal 2015.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The estimated amortization expense for fiscal years 2016, 2017, 2018, 2019 and 2020 and thereafter is: $0.6 million, $0.6 million, $0.6 million, $0.2 million, $0.1 million and $0.5 million, respectively. </p></div> 1029000 471000 970000 0 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Inventories</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Inventories are stated at cost on a specific identification basis and consists principally of food, beverage, liquor, food supplies and related packaging.</p></div> 1051000 825000 700000 P5Y P3Y P3Y 33168000 29046000 11050000 9062000 21060000 23409000 41261000 33431000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 4.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Accounts Receivable, Net</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Trade accounts receivable are stated at net realizable value. The Company maintains a reserve for potential uncollectible accounts based on historical trends and known current factors impacting the Company&#8217;s customers or franchisees.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Accounts receivable, net consist of the following (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Accounts receivable, trade</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">792</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">408 </div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Due from franchisees</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">206</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">190 </div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">124</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">101 </div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total receivables</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">1,122</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">699 </div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Less: allowance for doubtful accounts</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(223</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; 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font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">581</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">A summary of the reserve for doubtful accounts follows (in thousands): </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 67%;"><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 9px;">Balance as of December 29, 2014</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">118</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 9px;">Charged to costs and expenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">167</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 9px;">Deductions</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(62</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 9px;">Balance as of December 28, 2015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">223</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> 5966000 10273000 11142000 6623000 10669000 6623000 473000 3358000 8002000 11833000 0 473000 11360000 8015000 15439000 -15901000 -15655000 -16625000 0 0 0 0 0 -15655000 0 -16625000 -1808000 -5019000 -14319000 -14047000 31294000 3437000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Recently Issued Accounting Standards</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In February 2015, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) 2015-02, <i>Consolidation: Amendments to the Consolidation Analysis</i> (&#8220;ASU 2015-02&#8221;). This standard update is intended to improve targeted areas of consolidation guidance for reporting organizations that are required to evaluate whether they should consolidate certain legal entities. This ASU simplifies consolidation accounting by reducing the number of consolidation models and improves current U.S. GAAP by (1) placing more emphasis on risk of loss when determining a controlling financial interest; (2) reducing the frequency of the application of related-party guidance when determining a controlling financial interest in a variable interest entity; and (3) changing consolidation conclusions for public and private companies in several industries that typically make use of limited partnerships or variable interest entities. The amendments in ASU 2015-02 are effective for reporting periods beginning after December 15, 2015, with early adoption permitted. Entities can transition to the standard either retrospectively or as a cumulative effect adjustment as of the date of adoption. The adoption of ASU 2015-02 is not expected to have an impact on the Company&#8217;s consolidated financial statements.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In <font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">March 2016, the FASB issued ASU 2016-04, </font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Recognition of Breakage for Certain Prepaid</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">&#160;</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Stored-Value Products</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">. The ASU exempts prepaid gift certificates from the guidance on</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">&#160;</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">extinguishing financial liabilities. The gift certificates will be subject to breakage accounting consistent with the new revenue standard, see below. Breakage should only be recognized to the extent that it is probable that a significant reversal of the recognized breakage amount will not subsequently occur. The ASU is effective for or fiscal years beginning after December 15, 2017, and is applied either using a modified retrospective transition method or retrospectively. Early adoption is permitted. Adoption of the standard is not expected to have a material impact on the consolidated financial statements.</font></p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In April 2015, the FASB issued ASU 2015-03, <i>Interest&#8212;Imputation of Interest (Subtopic 835-30): Simplifying the </i><i>Presentation of Debt Issuance Costs</i>. This standard update requires an entity to present debt issuance costs on the balance sheet as a direct deduction from the related debt liability as opposed to an asset. Amortization of the costs will continue to be reported as interest expense. The update is effective for annual reporting periods (including interim reporting periods within those periods) beginning after December 15, 2015. Early adoption is permitted for financial statements that have not been previously issued, and the new guidance would be applied retrospectively to all prior periods presented.. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial position or results of operations.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In <font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">July 2015, the FASB issued ASU No. 2015-11, </font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Inventory (Topic 330): Simplifying the</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">&#160;</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Measurement of Inventory</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">. This standard update requires an entity to measure inventory at the lower</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">&#160;</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">of cost or net realizable value, which is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation, rather than the lower of cost or market in the previous guidance. This amendment applies to inventory that is measured using </font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">any method other than last- </font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">in, first-out ("</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">LIFO") or the retail inventory method.</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">This amendment is effective for public entities for fiscal years beginning after December 15, 2016, including interim periods within those years. A reporting entity should apply the amendments prospectively with earlier application permitted as of the beginning of an interim or annual reporting period. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial position or results of operations.</font></p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In September 2015, the FASB issued ASU 2015-16, <i>Business Combinations (Topic 805) &#8211; Simplifying the Accounting </i><i>for Measurement-Period Adjustments</i> (ASU 2015-16). The Company has early adopted this standard update which requires that an acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. The standard is effective for annual reporting periods (including interim reporting periods within those periods) beginning after December 15, 2015.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In November 2015, the FASB issued ASU No. 2015-17, <i>Income Taxes (Topic 740): Balance Sheet Classification of </i><i>Deferred Taxes, or </i>ASU 2015-17, which simplifies the presentation of deferred income taxes. ASU 2015-17 requires that deferred tax assets and liabilities be classified as noncurrent in a classified statement of financial position. ASU 2015-17 is effective for financial statements issued for fiscal years beginning after December 15, 2016 (and interim periods within those fiscal years) with early adoption permitted. ASU 2015-17 may be either applied prospectively to all deferred tax assets and liabilities or retrospectively to all periods presented. Company has elected to early adopt ASU 2015-17 retrospectively in the fourth quarter of 2015. As a result, all deferred tax assets and liabilities have been presented as noncurrent in its consolidated balance sheets as of December 28, 2015 and December 29, 2014. There was no impact on the Company&#8217;s results of operations as a result of the adoption of ASU 2015-17.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In February 2016, the FASB issued ASU No. 2016-02, <i>Leases</i>. The new standard establishes a right-of-use (&#8220;ROU&#8221;) model that requires a lessee to record a ROU asset and a lease liability on the balance sheet for all leases with terms longer than 12 months. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the income statement. The new standard is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. We are currently evaluating the impact of our pending adoption of the new standard on our consolidated financial statements.</p></div> 551000 0 4333000 5000000 11833000 2500000 8015000 5327000 0 2688000 1001000 925000 76000 1001000 76000 925000 551000 0 15 31 79 13 3 105406000 93548000 11911000 100000 13100000 11600000 9055000 -15790000 -15516000 16645000 200000 200000 76844000 88472000 50437000 5870000 200000 0 45500000 92400000 6956000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 1.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Organization and Description of Business </b></td></tr></table><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Organization</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Cosi, Inc., a Delaware corporation, owns, operates, and franchises fast-casual dining restaurants which sell high-quality, made-to-order hot and cold sandwiches, hand-tossed salads, bowls, soups, appetizers, flatbread pizzas, Squagels<sup style="font-size: x-small; vertical-align: text-top; line-height: 1;">&#174;</sup>, breakfast wraps and other breakfast products, S&#8217;mores and other desserts, and a variety of house coffees and other espresso-based beverages, handcrafted specialty drinks, along with soft drinks, flavored teas, bottled beverages including premium still and sparkling waters, teas and, in some locations, beer and wine. As of December 28, 2015, there were 79 Company-owned and 31 franchised restaurants operating in 15 states, the District of Columbia, the United Arab Emirates, and Costa Rica.</p><p class="h4" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; font-style: italic; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Hearthstone Merger</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On April 1, 2015, Cosi, Inc. (the &#8220;Company&#8221;) completed the merger of Hearthstone Associates, LLC (&#8220;Associates&#8221;) with and into a wholly-owned subsidiary of the Company, with Associates continuing as the surviving entity (the &#8220;Merger&#8221;). Upon completion of the Merger, Associates became a wholly-owned subsidiary of the Company, and Hearthstone Partners, LLC (&#8220;Partners&#8221;), a wholly-owned subsidiary of Associates, became an indirect wholly-owned subsidiary of the Company. As a result of this acquisition, the Company acquired 13 franchise restaurants from Associates and Partners (&#8220;Hearthstone&#8221;). The operations of Hearthstone have been included in the Company&#8217;s consolidated financial statements from the date of acquisition.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">As consideration for the Merger, an aggregate of 1,790,993 shares (fair value of approximately $4.7 million at closing) of the Company&#8217;s common stock, $.01 par value, were distributed to the owners of Associates. The shares were fully vested upon issuance and were not restricted. The shares were unregistered when issued and subsequently registered under a registration statement effective June 2, 2015.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In connection with the Merger, and as a condition of obtaining the consent of Partners&#8217; lender, the Company agreed to guaranty the obligations of Partners under certain loan documents previously entered into by Partners with First Franchise Capital Corporation (&#8220;Lender&#8221; or &#8220;FFCC&#8221;). 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color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Inventory</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">134</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Prepaid expenses and other current assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">226</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Property and equipment</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">3,857</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Intangible assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">3,100</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Goodwill</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,435</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Other long term assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">154</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Total assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">19,254</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">&#160;&#160;&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Accounts payable</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,156</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Accrued expenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">777</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Long-term debt</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">10,821</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Deferred tax liability</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1,835</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Total liabilities</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">14,589</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Purchase price</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">4,665</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The Company has allocated the cost to its identifiable tangible and intangible assets and liabilities, with the remaining amount classified as goodwill. Fair value of intangible assets was determined using a combination of the income approach and the cost approach. The resulting goodwill is derived from the expected value of the acquired franchise locations and management know-how. The total amount of goodwill that is expected to be deductible for tax purposes is $3.2 million. The Company incurred indirect transaction costs related to the acquisition of approximately $0.2 million through April 1, 2015, and these costs are included in general and administrative expenses in the consolidated statement of operations and comprehensive loss. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Management is responsible for the valuation of net assets acquired and considered a number of factors, including valuations and appraisals, when estimating the fair values and estimated useful lives of acquired assets and liabilities assumed.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">As part of the Merger, the Company entered into an Indemnification and Holdback Agreement with our Chief Executive Officer (&#8220;CEO&#8221;), who was also the principal owner of Associates. Pursuant to this agreement, the CEO agreed to indemnify the Company for certain liabilities, including accounts payable and other obligations (the &#8220;A/P Amounts&#8221;) owed to third parties for goods and services received by Associates or its subsidiaries, which were past due as of the closing of the Merger or were otherwise not in compliance with the provisions of the previously disclosed Election to Cause Merger Agreement, dated as of March 18, 2014 (as amended April 1, 2015) between the Company and the holders party thereto.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Pursuant to the Holdback Agreement, the parties agreed that, until resolution of the retained liabilities, the Company would hold in escrow a portion of the shares (&#8220;Holdback Shares&#8221;) that would otherwise have been distributed to Mr. Dourney upon consummation of the Merger. For the A/P Amounts, the Company held back 191,939 shares of the Company&#8217;s common stock (the &#8220;A/P Holdback Shares&#8221;).</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On February 26, 2016, the Company and Mr. Dourney entered into an Agreement (the &#8220;Agreement&#8221;) to resolve the A/P Amounts. Pursuant to the Agreement, Mr. Dourney forfeited, and the Company agreed to accept, the A/P Holdback Shares, and the Company agreed to waive and release Mr. Dourney from any obligation to retain, or indemnify the Company for, the A/P Amounts.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Other intangible assets, net, excluding goodwill, are being amortized on a straight-line basis over their estimated lives, and were comprised of the following at April 1, 2015 (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-left: 0px; padding-right: 4px;">Identified Intangible Asset</div></td><td align="center" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 4px; padding-right: 4px;"><b>Estimated Lives<br /></b><b>Useful Life (Years)</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 4px; padding-right: 0px;"><b>Gross Carrying<br /></b><b>Amount</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 4px;">Net favorable leases</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 4px; padding-right: 4px;">2 to 5 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 11%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">500</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 4px;">Reacquired franchise rights (old locations)</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 4px; padding-right: 4px;">4 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 11%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,500</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 4px;">Reacquired franchise rights (new locations)</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 4px; padding-right: 4px;">10 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 11%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1,100</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 4px;"></div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 4px; padding-right: 4px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 11%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">3,100</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The unaudited pro forma sales for Cosi as if the Hearthstone Merger occurred on December 30, 2013 was $92.1 million and $91.2 million for fiscal 2015 and fiscal 2014, respectively. The Company has not disclosed the net loss or net loss per share due to the impractical nature of obtaining that information.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">For the year ended December 28, 2015, approximately $13.4 million of revenue from the franchise restaurants acquired in the Merger, is included in the Company&#8217;s consolidated statement of operations and comprehensive loss.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The Company has omitted earnings information related to its acquisitions as it does not separately track earnings from each of its acquisitions that would provide meaningful disclosure. The Company considers it to be impracticable to compile such information on an acquisition-by-acquisition basis since activities of integration and use of shared costs and services across the Company&#8217;s business are not allocated to each acquisition and are not managed to provide separate identifiable earnings from the date of acquisition.</p></div> 1344000 374000 1313000 1327000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 10.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Other Assets</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Other assets consist of the following (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Security deposits</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">846</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">721</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred financing costs</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">177</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">312</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Trademarks</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">195</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">195</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Liquor licenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">85</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">85</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">10</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">14</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total other assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">1,313</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1,327</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Our indefinite-lived intangible assets consist of trademarks and liquor licenses which are classified in other assets on the consolidated balance sheets. In accordance with ASC Topic 350, other indefinite intangible assets are not amortized. On an annual basis or more frequently if events and circumstances indicate that the asset might be impaired, ASC Topic 350 requires that the fair value of indefinite-lived purchased intangible assets be estimated and compared to the carrying value. We recognize an impairment loss when the estimated fair value of the indefinite-lived purchased intangible assets is less than the carrying value. The Company did not recognize an impairment loss in 2015.</p></div> 14000 10000 71000 210000 31815000 27720000 105000 177000 1663000 1625000 82000 40000 -1647000 -835000 769000 1814000 470000 0 250000 0 4769000 1880000 200000 690000 0 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 17.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Defined Contribution Plan</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We have a 401(k) Plan (the &#8220;Plan&#8221;) for all qualified employees. The employer contributions made during the employee&#8217;s first year of employment vest upon the completion of one year of employment. Employer contributions made subsequent to the first year of employment vest immediately. The deferred amount cannot exceed 20.0% of an individual participant&#8217;s compensation in any calendar year. In fiscal 2015 and 2014, as part of various cost containment initiatives, the Company suspended the employer matching contribution to the Plan.</p></div> 6000 15000 1208000 0 1279000 1335000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Reclassifications</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The consolidated financial statements reflect certain reclassifications of prior year amounts to conform to the classification in the current period. The fiscal 2014 reclassifications include amounts within cash and cash equivalents, credit card receivable, and note receivable on the consolidated balance sheets to conform with current period classifications. Additionally, the Company reclassified the previously combined lease termination costs and closed store costs accounts into separate line items on the consolidated statements of operations and comprehensive loss. The consolidated statement of cash flows for fiscal 2014 reclassed the non-cash portion of the provision for lease termination costs from the change in other long-term operating activities. The reclassifications had no effect on the current or previously reported net loss in the consolidated statements of operations and comprehensive loss.</p></div> 0 -5002000 0 11000 0 15264000 7500000 0 0 24473000 15500000 72000 0 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Furniture and fixtures, equipment and leasehold improvements consist of the following (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Leasehold improvements</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">28,593</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">29,481</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Furniture and fixtures</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">7,802</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">9,110</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Computer and telephone equipment</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">11,795</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,231</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Restaurant equipment</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">11,239</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">14,957</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Vehicles</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">39</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">39</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: -13px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total furniture and fixtures, equipment and leasehold improvements</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">59,468</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">64,818</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Less accumulated depreciation and amortization</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(47,576</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(57,510</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: -13px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Furniture and fixtures, equipment and leasehold improvements, net</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">11,892</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">7,308</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> P2Y P10Y 7308000 11892000 28593000 39000 9110000 39000 64818000 59468000 11231000 7802000 29481000 14957000 11239000 11795000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 6.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Furniture and Fixtures, Equipment and Leasehold Improvements</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Furniture and fixtures, equipment and leasehold improvements are stated at cost. Depreciation of furniture and fixtures and equipment is computed using the straight-line method over estimated useful lives that range from two to ten years. Leasehold improvements are amortized using the straight-line method over the shorter of their estimated useful lives or the term of the related leases. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Upon retirement or sale, the cost of assets disposed of and their related accumulated depreciation are removed from the accounts. Any resulting gain or loss is credited or charged to operations. Maintenance and repairs are charged to expense when incurred, while betterments are capitalized. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Furniture and fixtures, equipment and leasehold improvements consist of the following (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Leasehold improvements</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">28,593</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">29,481</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Furniture and fixtures</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">7,802</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">9,110</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Computer and telephone equipment</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">11,795</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,231</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Restaurant equipment</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">11,239</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">14,957</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Vehicles</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">39</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">39</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: -13px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total furniture and fixtures, equipment and leasehold improvements</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">59,468</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">64,818</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Less accumulated depreciation and amortization</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(47,576</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(57,510</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: -13px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Furniture and fixtures, equipment and leasehold improvements, net</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">11,892</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">7,308</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Depreciation and amortization expense for fiscal 2015 and 2014 was approximately $3.2 million and $2.4 million, respectively. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">ASC Topic 360, <i>Property, Plant, &amp; Equipment</i> (&#8220;ASC Topic 360&#8221;), requires management judgments regarding the future operating and disposition plans for marginally-performing assets, and estimates of expected realizable values for assets to be sold. The application of this standard has been significant in recent years to operating results. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We evaluate possible impairment at the individual restaurant level periodically and record an impairment loss whenever we determine impairment factors are present. We consider a history of poor financial operating performance to be the primary indicator of potential impairment for individual restaurant locations. We determine whether a restaurant location is impaired based on expected undiscounted cash flows, generally for the remainder of the lease term. We also evaluate on an ongoing basis the performance and trends for locations which may potentially be impaired. If management determines the current trends or initiatives will make an impact on the results we factor this into the calculation. Restaurants are not considered for impairment during the period before they enter the comparable restaurant base, unless specific circumstances warrant otherwise.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We considered all relevant valuation techniques that could be obtained without undue cost and effort, and concluded that the discounted cash flow approach continues to provide the most relevant and reliable means by which to determine fair value of the long-lived assets held and used. In accordance with the provisions of the impairment or disposal subsections of ASC 360-10, <i>Property, Plant &amp; Equipment,</i> long-lived assets held and used with a carrying amount of $1.3 million were written down to their fair value, resulting in asset impairment and disposal charges of $1.3 million which were included in &#8220;provision for losses on asset impairments and disposals&#8221; in the accompanying consolidated statements of operations and comprehensive loss in fiscal 2015. We did not record any impairment charges during fiscal 2014.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The asset impairment charges relates to 12 underperforming restaurants as a result of the continued assessment and optimization of our restaurant portfolio. </p></div> 167000 226000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 14.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Related Party Transactions</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">As a result of the Merger, the Company had related party transactions with executives of the Company that occurred during fiscal 2015. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On April 15, 2015, the Company repaid a Promissory Note in the amount of $0.3 million dated October 10, 2014, to Hearthstone&#8217;s former Chief Financial Officer, who was then serving as Vice President of Development of Cosi. The Company acquired the Promissory Note upon completion of the Merger. The Promissory Note accrued interest at the rate of five percent (5.0%) per annum, and had an original the maturity date of January 31, 2015. No principal or interest payments were due under the Promissory Note until the maturity date. Past due principal and interest, to the extent permitted by law, accrued interest at eleven percent (11.0%).</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On April 1, 2015, the Company repaid an accounts payable balance in the amount of $0.2 million to the Company&#8217;s CEO, who had infused the capital into Associates on March 31, 2015 to cover vendor payables. This liability was directly assumed by the Company in connection with the Merger.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On April 1, 2015, the Company entered into an Indemnification and Holdback Agreement with the CEO, who was also the principal owner of Associates. Pursuant to this agreement, the CEO agreed to indemnify the Company for certain matters. See Note 1 for additional information.</p></div> 6825000 0 3300000 2000000 4400000 103424 300000 5002000 0 5000000 -325725000 -310070000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Revenue Recognition</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;"><i>Restaurant Net Sales</i>. Our Company-owned restaurant sales are composed almost entirely of food and beverage sales. We record revenue at the time of the purchase of our products by our customers.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;"><i>Franchise Fees and Royalties. </i>Franchise fees and royalties include fees earned from franchise agreements entered into with area developers and franchise operators, as well as royalties received based on sales generated at franchised restaurants. We recognize the franchise fee in the period in which a franchise location opens or when fees are forfeited as a result of a termination of an area development agreement. We recognize franchise royalties in the period in which sales are made by our franchise operators. Initial franchise fees received in advance are recorded as deferred franchise revenue and are recognized as revenue when a franchised restaurant is opened as all material services and conditions related to the franchise fee have been substantially performed upon the restaurant opening. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;"><i>Gift Card Sales</i>. We offer our customers the opportunity to purchase gift cards at our restaurants and through our website. Customers can purchase these cards at varying dollar amounts. At the time of purchase by the customer, we record an unredeemed gift cards/certificates liability for the face value of the card purchased. We recognize the revenue and reduce the gift card liability when the gift card is redeemed. Gift card breakage is followed in accordance with the unclaimed property laws under the state of Delaware.</p></div> 89890000 77758000 P2Y2M12D 500000 2000000 0 P10Y P1Y2M12D 87867000 74905000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The Company accounted for this transaction in accordance with Accounting Standards Codification (&#8220;ASC&#8221;) 805, <i>Business Combinations </i>(&#8220;ASC 805&#8221;), by allocating the purchase price to the assets purchased and liabilities assumed based upon their preliminary estimated fair values as of the date of the acquisition, which were determined in conjunction with an independent third party valuation, as follows (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 82%;"><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Accounts receivable</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">348</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Inventory</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">134</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Prepaid expenses and other current assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">226</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Property and equipment</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">3,857</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Intangible assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">3,100</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Goodwill</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,435</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Other long term assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">154</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Total assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">19,254</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">&#160;&#160;&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Accounts payable</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,156</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Accrued expenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">777</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Long-term debt</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">10,821</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Deferred tax liability</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1,835</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Total liabilities</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">14,589</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 72%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Purchase price</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">4,665</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h4" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; font-style: italic; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Stock Option Activity</p><table align="center" style="border-collapse: collapse; margin-left: 0px; margin-top: 4px; width: 100%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 3px; padding-right: 3px;"><b>Number of<br /></b><b>Options</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 3px; padding-right: 3px;"><b>Weighted<br /></b><b>Average<br /></b><b>Fair Value</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 16%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 3px; padding-right: 3px;"><b>Weighted<br /></b><b>Average<br /></b><b>Remaining<br /></b><b>Contractual Term</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 3px; padding-right: 0px;"><b>Aggregate<br /></b><b>Intrinsic<br /></b><b>Value</b></div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 3px; padding-right: 3px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 3px; padding-right: 3px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 0px; margin-top: 0px; width: 16%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-left: 3px; padding-right: 3px;">(in years)</div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-left: 3px; padding-right: 0px;">(in thousands)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Outstanding as of December 29, 2014</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; 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font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Granted</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Exercised</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Cancelled/Expired</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Outstanding as of December 28, 2015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">6,463</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">3.62</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.2</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Exercisable as of December 28, 2015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">5,000</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">2.80</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1.2</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">The following table summarizes the status of the Company&#8217;s unvested restricted stock awards, (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0px; margin-top: 4px; width: 100%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="center" colspan="12" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; padding-left: 3px; padding-right: 0px;">Fiscal Year</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; 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margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Market-Based Vesting:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; 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font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Granted</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">310</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.99</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">617</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Vested</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(287</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Forfeited</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(156</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1.60</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at end of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">484</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.50</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">617</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Service-Based Vesting:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at beginning of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">624</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">4.08</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Granted</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">568</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">817</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.06</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Vested</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(272</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.69</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(125</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">0.99</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Forfeited</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(223</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1.68</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(79</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">0.99</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at end of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">697</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1.62</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">624</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Board of Director Vesting<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Granted</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">111</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2.18</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">77</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.67</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Vested</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(111</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2.18</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(77</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.67</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Total Awards<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at beginning of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,241</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Granted</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">989</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2.07</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,511</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.10</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Vested</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(670</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1.35</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(202</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2.01</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Forfeited</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(379</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1.65</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(79</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1.07</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 3px;">Non-vested at end of year</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1,181</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1.57</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 4%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1,241</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 14%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1.09</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The following table presents the components of the (benefit from) provision for income taxes for the periods presented (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Current:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Federal</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">State</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total current tax (benefit) provision</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Federal</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(1,128</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">State</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(380</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total deferred tax (benefit) provision</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(1,508</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total (benefit) income taxes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">(1,508</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">As of December 28, 2015, the Company had the following outstanding borrowing obligations (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 82%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">FFCC Notes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">4,333</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">MILFAM Note</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">5,000</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">5,327</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">AB Note</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">2,500</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">2,688</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total long-term debt</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,833</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">8,015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Less: current portion</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">473</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Long-term debt before discount</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,360</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">8,015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Unamortized debt discount</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(691</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(1,392</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Long-term debt, net</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">10,669</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">6,623</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">The scheduled maturities of the Company&#8217;s long-term debt are as follows (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 67%;"><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Fiscal Year Ending:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">January 2, 2017</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">473</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">January 1, 2018</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">8,002</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">December 31, 2018</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">3,358</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">&#160;&#160;&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Total</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 7%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">11,833</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The following table presents a reconciliation of the statutory federal income tax rate to the effective tax rate as a percentage of income before income taxes:</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Statutory federal income tax rate</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">34.0</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">%</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">35.0</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">%</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">State income taxes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">1.5</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">4.6</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Section 382 adjustment to net operating losses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(429.6</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">(394.1</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">39.6</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Less valuation allowance</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">402.9</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(39.6</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Effective Tax Rate</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">8.8</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 4px; whitespace: nowrap;">%</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">0.0</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">%</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Significant components of our deferred tax assets, net of any deferred tax liabilities, are as follows (in thousands): </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred tax assets:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Net operating loss carryforward</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">20,181</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">96,350</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: -13px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Depreciation expense and impairment of long-lived assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">14,125</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">13,747</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Contractual lease increases and other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">824</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">529</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred franchise revenue</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,318</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,203</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Stock-based compensation</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">185</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,293</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Lease termination accrual</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">84</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">158</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Allowance for doubtful accounts</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">499</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">462</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total deferred tax assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">37,216</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">113,742</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Valuation allowance</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(36,299</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(113,742</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 26px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Net deferred tax assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">917</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred tax liabilities:<br /></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Definite lived intangibles</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">(917</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Goodwill</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(327</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Net deferred taxes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(1,244</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Net deferred tax liabilities</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(327</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Accrued expenses consist of the following (in thousands): </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Payroll and related benefits and taxes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">1,975</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,932</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Unredeemed gift cards/certificates</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">2,183</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">2,032</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Insurance</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">8</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,229</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Utilities</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">475</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">613</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Rent</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">404</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">523</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Professional and legal</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">271</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">376</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Taxes other than income taxes</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">596</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">274</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred credits</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">239</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">278</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Rights offering professional fees</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">265</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">769</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1,814</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total accrued expenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">6,920</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">9,336</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">As of December 28, 2015, we are committed under lease agreements expiring through 2027 for occupancy of our retail restaurants and for office space at the following minimum annual rentals (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 67%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; padding-right: 6px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: #000000 1pt solid; font-weight: bold; padding-left: 0px; padding-right: 13px;">Fiscal Year</div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: #000000 1pt solid; font-weight: bold; padding-left: 13px; padding-right: 0px;">Amount</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">2016</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,911</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">2017</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">9,055</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">2018</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">6,956</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">2019</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">5,870</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">2020 and Thereafter</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">16,645</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">50,437</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The following is a reconciliation of the beginning and ending balances of the Company's goodwill at December 28, 2015 (in thousands): </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 72%;"><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Balance at December 29, 2014</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Acquisition of Hearthstone Franchises</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">11,435</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Acquisition of Columbia Franchise</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">197</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 56%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Balance at December 28, 2015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">11,632</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Intangible assets are summarized in the following table as of December 28, 2015 (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0px; margin-top: 4px; width: 100%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 41%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-left: 0px; padding-right: 5px;">Identified Intangible Asset</div></td><td align="center" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 5px; padding-right: 5px;"><b>Estimated Lives<br /></b><b>Useful Life (Years)</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 5px; padding-right: 5px;"><b>Gross Carrying<br /></b><b>Amount </b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 5px; padding-right: 5px;"><b>Accumulated<br /></b><b>Amortization </b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 5px; padding-right: 0px;"><b>Net Carrying<br /></b><b>Amount</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 41%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Net favorable leases</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 5px; padding-right: 5px;">2 to 5 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 12%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">500</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">94</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">406</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 41%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Reacquired franchise rights (old locations)</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 5px; padding-right: 5px;">4 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 12%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,500</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">281</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,219</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 41%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;">Reacquired franchise rights (new locations)</div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 5px; padding-right: 5px;">10 years</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 12%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1,100</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">83</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">1,017</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 41%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 5px;"></div></td><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 17%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 5px; padding-right: 5px;"></div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 12%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">3,100</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">458</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 10%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">2,642</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Other assets consist of the following (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Security deposits</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">846</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">721</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Deferred financing costs</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">177</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">312</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Trademarks</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">195</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">195</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Liquor licenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">85</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">85</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">10</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">14</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total other assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">1,313</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1,327</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Accounts receivable, net consist of the following (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Accounts receivable, trade</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">792</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">408 </div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Due from franchisees</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">206</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">190 </div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">124</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">101 </div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total receivables</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">1,122</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">699 </div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Less: allowance for doubtful accounts</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(223</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(118</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Accounts receivable, net</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">899</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">581</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> 721000 846000 100000 100000 P5Y P4Y 617000 989000 1511000 310000 111000 77000 568000 817000 1.67 2.18 1.99 1.09 2.09 1.06 2.07 1.10 1241000 11000 11000 624000 0 617000 697000 1181000 484000 0 509000 1207000 1.09 1.09 4.08 0 1.09 1.09 1.57 1.62 1.50 0 1500000 375000 1000000 1.65 1.60 1.07 0 1.68 0.99 0 100000 156000 79000 379000 79000 400000 223000 2.16 1.00 1.00 0 2.80 1.09 -1.67 2.18 1.35 1.69 0.99 0 2.01 5000 0 0 111000 287000 202000 77000 670000 125000 272000 925000 0 0 0 900000 6463 6463 3.62 3.62 6463 27.76 2.80 59886 18106979 47972150 38410196 59886 59886 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;"></p><table border="0" cellpadding="0" cellspacing="0" class="group-list" style="width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 3.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Summary of Significant Accounting Policies</b></td></tr></table><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: normal; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Certain significant accounting policies not disclosed elsewhere in the notes to these consolidated financial statements are set forth below.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Fiscal Year</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Our fiscal year ends on the Monday closest to December 31. Fiscal years ended December 28, 2015 and December 29, 2014 are referred to as fiscal 2015 and 2014, respectively. Both fiscal 2015 and 2014 included 52 weeks.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Basis of Presentation</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) and include the accounts of the Company and its wholly-owned subsidiaries. All inter-company accounts and transactions have been eliminated. </p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Use of Estimates</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions, such as valuation of long-lived, definite and indefinite-lived assets, estimated useful lives of assets, the reasonably assured lease terms of operating leases, allowance for doubtful accounts, the fair value of equity-based compensation, the calculation of self-insurance reserves and deferred tax valuation allowances, that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Reclassifications</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The consolidated financial statements reflect certain reclassifications of prior year amounts to conform to the classification in the current period. The fiscal 2014 reclassifications include amounts within cash and cash equivalents, credit card receivable, and note receivable on the consolidated balance sheets to conform with current period classifications. Additionally, the Company reclassified the previously combined lease termination costs and closed store costs accounts into separate line items on the consolidated statements of operations and comprehensive loss. The consolidated statement of cash flows for fiscal 2014 reclassed the non-cash portion of the provision for lease termination costs from the change in other long-term operating activities. The reclassifications had no effect on the current or previously reported net loss in the consolidated statements of operations and comprehensive loss.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Business Combinations</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In accordance with ASC 805-10, <i>Business Combinations</i> (&#8220;ASC 805-10&#8221;), we use the purchase method of accounting for all business combinations. Assets acquired and liabilities assumed, including non-controlling interests, are recorded at the date of acquisition at their respective fair values. ASC 805-10 also specifies criteria if an intangible asset does not arise from contractual or other legal rights shall be recognized as an asset apart from goodwill only if it is separable, that is, it is capable of being separated or divided from the acquired entity and sold, transferred, licensed, rented, or exchanged. Goodwill represents the excess purchase price over the fair value of the tangible net assets and intangible assets acquired in a business combination. Acquisition-related expenses are recognized separately from the business combinations and are expensed as incurred.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Cash and Cash Equivalents</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We consider all short-term investments with a maturity of three months or less from the date of purchase to be cash equivalents. </p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Concentration of Credit Risks</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Financial instruments that potentially subject us to concentrations of credit risk consist principally of cash deposits. We place our cash deposits in Federal Deposit Insurance Corporation (&#8220;FDIC&#8221;) insured financial institutions. Balances of cash deposits may, at times, exceed FDIC insured limits. We have never experienced losses related to these balances. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Our accounts receivable consist principally of trade or &#8220;house&#8221; accounts representing corporate customers and amounts due from franchisees. We have established credit procedures and analyses to control the granting of credit to customers. Credit card transactions at the Company&#8217;s restaurants are processed by a single service provider.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Our financial instruments consist primarily of cash and cash equivalents, restricted cash, accounts and notes receivable, accounts payable and accrued liabilities, and long-term debt. The carrying values of our financial instruments approximate fair value of fixed rate long-term debt, which is recorded at amortized cost. </p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Inventories</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Inventories are stated at cost on a specific identification basis and consists principally of food, beverage, liquor, food supplies and related packaging.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Restricted Cash </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In connection with the Merger, the Company placed $5.0 million in a control account as cash collateral to secure the Company&#8217;s obligations under the Guaranty, which has been classified as restricted cash on the fiscal 2015 consolidated balance sheet. At the Company&#8217;s written request, but not more often than once in any given twelve (12) month period, the Company may request that FFCC partially release a portion of the cash collateral provided that the principal balance of the cash collateral shall never be less than the aggregate of (i) the outstanding principal balance of the loan, evidenced by the FFCC Notes, plus (ii) an amount equal to (a) all accrued but unpaid interest, fees, costs and expenses, and (b) a reserve in an amount based on an estimated ninety (90) days of interest accrual. As of December 28, 2015, the amount of principal available for release is $0.7 million. The FFCC loan was paid off in full on December 31, 2015. See &#8220;Subsequent Events&#8221; Footnote.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Revenue Recognition</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;"><i>Restaurant Net Sales</i>. Our Company-owned restaurant sales are composed almost entirely of food and beverage sales. We record revenue at the time of the purchase of our products by our customers.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;"><i>Franchise Fees and Royalties. </i>Franchise fees and royalties include fees earned from franchise agreements entered into with area developers and franchise operators, as well as royalties received based on sales generated at franchised restaurants. We recognize the franchise fee in the period in which a franchise location opens or when fees are forfeited as a result of a termination of an area development agreement. We recognize franchise royalties in the period in which sales are made by our franchise operators. Initial franchise fees received in advance are recorded as deferred franchise revenue and are recognized as revenue when a franchised restaurant is opened as all material services and conditions related to the franchise fee have been substantially performed upon the restaurant opening. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;"><i>Gift Card Sales</i>. We offer our customers the opportunity to purchase gift cards at our restaurants and through our website. Customers can purchase these cards at varying dollar amounts. At the time of purchase by the customer, we record an unredeemed gift cards/certificates liability for the face value of the card purchased. We recognize the revenue and reduce the gift card liability when the gift card is redeemed. Gift card breakage is followed in accordance with the unclaimed property laws under the state of Delaware.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Restaurant Pre-opening Expenses</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Restaurant pre-opening expenses are expensed as incurred and includethe costs of recruiting, hiring and training the initial restaurant work force, travel, the cost of food and labor used during the period before opening, the cost of initial quantities of supplies and other direct costs related to the opening or remodeling of a restaurant. Restaurant pre-opening expenses also include rent expense recognized on a straight-line basis from the date we take possession through the period of construction or renovation prior to opening the restaurant. The restaurant pre-opening expenses that we incurred during fiscal 2015 and 2014 relate to the opening of one relocated restaurant in Baltimore, Maryland and the opening of one new restaurant in Chicago, Illinois, respectively.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Advertising Costs</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Domestic franchise-operated Cosi<sup style="font-size: x-small; vertical-align: text-top; line-height: 1;">&#174;</sup> restaurants contribute 1.0% of their sales to a national marketing fund and are also required to spend 1.0% of their sales on advertising in their local markets. Our international franchise-operated restaurants contribute 0.5% of their sales to an international marketing fund. The Company also contributes 1.0% of sales from Company-owned restaurants to the national marketing fund. The Company&#8217;s contributions, as well as its own local market media costs, are recorded as part of occupancy and other restaurant operating expenses on the Company&#8217;s consolidated statements of operations. Advertising costs are included as part of occupancy and other restaurants operating expenses on the consolidated statements of operations and comprehensive loss and are expensed as incurred and were approximately $1.7 million and $1.0 million in fiscal 2015 and 2014, respectively. </p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Recently Issued Accounting Standards</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In February 2015, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) 2015-02, <i>Consolidation: Amendments to the Consolidation Analysis</i> (&#8220;ASU 2015-02&#8221;). This standard update is intended to improve targeted areas of consolidation guidance for reporting organizations that are required to evaluate whether they should consolidate certain legal entities. This ASU simplifies consolidation accounting by reducing the number of consolidation models and improves current U.S. GAAP by (1) placing more emphasis on risk of loss when determining a controlling financial interest; (2) reducing the frequency of the application of related-party guidance when determining a controlling financial interest in a variable interest entity; and (3) changing consolidation conclusions for public and private companies in several industries that typically make use of limited partnerships or variable interest entities. The amendments in ASU 2015-02 are effective for reporting periods beginning after December 15, 2015, with early adoption permitted. Entities can transition to the standard either retrospectively or as a cumulative effect adjustment as of the date of adoption. The adoption of ASU 2015-02 is not expected to have an impact on the Company&#8217;s consolidated financial statements.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In <font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">March 2016, the FASB issued ASU 2016-04, </font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Recognition of Breakage for Certain Prepaid</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">&#160;</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Stored-Value Products</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">. The ASU exempts prepaid gift certificates from the guidance on</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">&#160;</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">extinguishing financial liabilities. The gift certificates will be subject to breakage accounting consistent with the new revenue standard, see below. Breakage should only be recognized to the extent that it is probable that a significant reversal of the recognized breakage amount will not subsequently occur. The ASU is effective for or fiscal years beginning after December 15, 2017, and is applied either using a modified retrospective transition method or retrospectively. Early adoption is permitted. Adoption of the standard is not expected to have a material impact on the consolidated financial statements.</font></p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In April 2015, the FASB issued ASU 2015-03, <i>Interest&#8212;Imputation of Interest (Subtopic 835-30): Simplifying the </i><i>Presentation of Debt Issuance Costs</i>. This standard update requires an entity to present debt issuance costs on the balance sheet as a direct deduction from the related debt liability as opposed to an asset. Amortization of the costs will continue to be reported as interest expense. The update is effective for annual reporting periods (including interim reporting periods within those periods) beginning after December 15, 2015. Early adoption is permitted for financial statements that have not been previously issued, and the new guidance would be applied retrospectively to all prior periods presented.. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial position or results of operations.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In <font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">July 2015, the FASB issued ASU No. 2015-11, </font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Inventory (Topic 330): Simplifying the</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">&#160;</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Measurement of Inventory</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">. This standard update requires an entity to measure inventory at the lower</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">&#160;</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">of cost or net realizable value, which is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation, rather than the lower of cost or market in the previous guidance. This amendment applies to inventory that is measured using </font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">any method other than last- </font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">in, first-out ("</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">LIFO") or the retail inventory method.</font><font style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">This amendment is effective for public entities for fiscal years beginning after December 15, 2016, including interim periods within those years. A reporting entity should apply the amendments prospectively with earlier application permitted as of the beginning of an interim or annual reporting period. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial position or results of operations.</font></p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In September 2015, the FASB issued ASU 2015-16, <i>Business Combinations (Topic 805) &#8211; Simplifying the Accounting </i><i>for Measurement-Period Adjustments</i> (ASU 2015-16). The Company has early adopted this standard update which requires that an acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. The standard is effective for annual reporting periods (including interim reporting periods within those periods) beginning after December 15, 2015.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In November 2015, the FASB issued ASU No. 2015-17, <i>Income Taxes (Topic 740): Balance Sheet Classification of </i><i>Deferred Taxes, or </i>ASU 2015-17, which simplifies the presentation of deferred income taxes. ASU 2015-17 requires that deferred tax assets and liabilities be classified as noncurrent in a classified statement of financial position. ASU 2015-17 is effective for financial statements issued for fiscal years beginning after December 15, 2016 (and interim periods within those fiscal years) with early adoption permitted. ASU 2015-17 may be either applied prospectively to all deferred tax assets and liabilities or retrospectively to all periods presented. Company has elected to early adopt ASU 2015-17 retrospectively in the fourth quarter of 2015. As a result, all deferred tax assets and liabilities have been presented as noncurrent in its consolidated balance sheets as of December 28, 2015 and December 29, 2014. There was no impact on the Company&#8217;s results of operations as a result of the adoption of ASU 2015-17.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">In February 2016, the FASB issued ASU No. 2016-02, <i>Leases</i>. The new standard establishes a right-of-use (&#8220;ROU&#8221;) model that requires a lessee to record a ROU asset and a lease liability on the balance sheet for all leases with terms longer than 12 months. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the income statement. The new standard is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. We are currently evaluating the impact of our pending adoption of the new standard on our consolidated financial statements.</p></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Restaurant Pre-opening Expenses</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Restaurant pre-opening expenses are expensed as incurred and includethe costs of recruiting, hiring and training the initial restaurant work force, travel, the cost of food and labor used during the period before opening, the cost of initial quantities of supplies and other direct costs related to the opening or remodeling of a restaurant. Restaurant pre-opening expenses also include rent expense recognized on a straight-line basis from the date we take possession through the period of construction or renovation prior to opening the restaurant. The restaurant pre-opening expenses that we incurred during fiscal 2015 and 2014 relate to the opening of one relocated restaurant in Baltimore, Maryland and the opening of one new restaurant in Chicago, Illinois, respectively.</p></div> 0 18000 4665000 0 4647000 800000 600000 0 -14000 0 0 0 0 0 -6000 14000 6000 0 15192000 0 0 24186000 24014000 0 0 172000 15264000 72000 1207000 509000 0 509000 0 1207000 0 0 0 0 1433170 610195 0 4665000 7160766 17222942 7160766 1790993 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 15.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Stockholders&#8217; Equity</b></td></tr></table><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Hearthstone Merger</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On April 1, 2015, we completed the Merger of Hearthstone Associates, LLC with and into a wholly-owned subsidiary of the Company, with Associates continuing as the surviving entity. As consideration for the Merger, an aggregate of 1,790,993 shares (fair value of approximately $4.7 million at closing) of the Company&#8217;s common stock, $.01 par value, were distributed to the owners of Associates. The shares were fully vested upon issuance and were not restricted. The shares were unregistered when issued and subsequently registered under a registration statement effective June 2, 2015. See Note 1 for further information regarding the Hearthstone Merger.</p><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Stock Purchase Agreement</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On April 10, 2015, the Company entered into a Stock Purchase Agreement (the &#8220;2015 Purchase Agreement&#8221;) with Trishield Special Situations Master Fund Ltd., which is a fund managed by Trishield Capital Management LLC, a fund managed by Janus Capital Management, LLC (&#8220;Janus&#8221;), LKCM Micro-Cap Partnership L.P. and LKCM Private Discipline Master Fund, SPC, both of which are managed by Luther King Capital Management, Goose Hill Capital LLC, Bigger Capital Fund, LP, and Kenneth Vaughan (each, a &#8220;Purchaser&#8221; and collectively, the &#8220;Purchasers&#8221;), under which the Company sold to the Purchasers, and the Purchasers purchased from the Company, an aggregate of 7,160,766 unregistered shares of the Company&#8217;s common stock, par value of $.01 per share, at a purchase price of $2.16 per share, for aggregate gross proceeds of approximately $15.5 million, and issuance costs of $0.2 million (the &#8220;2015 Private Placement Transaction&#8221;). The closing of the 2015 Private Placement Transaction occurred on April 10, 2015.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Concurrent with entering into the 2015 Purchase Agreement, the Company and the Purchasers entered into a Registration Rights Agreement dated April 10, 2015 (&#8220;Registration Rights Agreement&#8221;), pursuant to which the Company agreed to file a registration statement within 30 days, subject to certain delays or extensions of time, covering the shares of the Company&#8217;s common stock, acquired by each of the Purchasers, as well as unregistered shares previously acquired by one of the Purchasers from the Company in the previously-disclosed private placement transaction that closed on August 22, 2014. The shares covered by the Registration Rights Agreement were registered under a registration statement effective June 2, 2015.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The Company had also granted registration rights to other investors in the Company&#8217;s securities that are substantially equivalent to those granted under the Registration Rights Agreement, including the shares issued in 2014 to each of MILFAM and Lloyd I. Miller Trust C, as well as the shares issued on April 1, 2015, to the owners upon completion of the previously-announced Merger. These shares were registered under the registration statement effective June 2, 2015.</p><div>The Company had also granted substantially equivalent registration rights to the AB Entities for shares issued in 2014 upon exercise of $.01 warrants that were acquired by the AB Entities in connection with the previously-disclosed Senior Secured Promissory Notes issued by the Company to the AB Entities on May 20, 2014. These shares were sold under an exemption from registration and are not covered by the registration statement effective June 2, 2015.</div></div> 17852000 12371000 -293445000 181000 -1198000 2719000 297181000 -325725000 -310070000 383000 -1198000 344296000 323256000 -1198000 479000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 22.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Subsequent Events </b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On December 31, 2015, the Company paid off the balance of the FFCC Indebtedness, in the amount of approximately $4.4 million using the funds in the control account. The excess funds in the control account, in the amount of approximately $0.6 million, were returned to the Company, net of $0.04 million in early payoff fees. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On February 26, 2016, the Company and Mr. Dourney entered into an Agreement (the &#8220;Agreement&#8221;) to resolve the A/P Amounts. Pursuant to the Agreement, Mr. Dourney forfeited, and the Company agreed to accept, the A/P Holdback Shares, and the Company agreed to waive and release Mr. Dourney from any obligation to retain, or indemnify the Company for, the A/P Amounts.</p></div> 59886 59886 1198000 1198000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="h2" style="font-size: 13px; font-family: Times New Roman, Times, Serif; font-weight: bold; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Use of Estimates</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions, such as valuation of long-lived, definite and indefinite-lived assets, estimated useful lives of assets, the reasonably assured lease terms of operating leases, allowance for doubtful accounts, the fair value of equity-based compensation, the calculation of self-insurance reserves and deferred tax valuation allowances, that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p></div> 167000 1468000 286000 118000 223000 400000 150000 205000 62000 -77400000 44094340 20271585 0.2 0.2 P1Y 200000 P30D <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Notes receivable, net represent loans made to a franchisee arising from the refranchising of Company restaurants. The balance consists of the following: </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="6" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 0px; margin-top: 0px; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-left: 8px; padding-right: 0px;">(in thousands)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Sale of restaurant to a franchisee in 2010</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">925</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">925</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">76</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">76</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total notes receivable</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">1,001</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,001</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Less: allowance for doubtful accounts</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">(1,001</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; padding-bottom: 1px; whitespace: nowrap;">)</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(450</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Total notes receivable, net</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">551</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 21.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Other</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">On November 24, 2015, we received notice from the Listing Qualifications Department of the Nasdaq Stock Market indicating that, for the last 30 consecutive business days, the bid price for our common stock had closed below the minimum $1.00 per share required for continued inclusion on the Nasdaq Global Market under Nasdaq Listing Rule 5550(a)(2). The notification letter stated that we would be afforded 180 calendar days, or until May 16, 2016, to regain compliance with the minimum bid price requirement. In order to regain compliance, shares of the Company&#8217;s common stock must maintain a minimum bid closing price of at least $1.00 per share for a minimum of ten consecutive business days. The Company intends to actively monitor the bid price for its common stock between now and May 16, 2016, and will consider all available options to resolve the deficiency and regain compliance with the Nasdaq minimum bid price requirement.</p></div> P10D P30D P180D 0 551000 286000 -249000 376000 376000 0 1571000 481000 1218000 0 11000 -5000 16000 0 1647105 1344000 346000 50000 1300000 1000000 800000 100000 13747000 14125000 529000 824000 84000 158000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">A summary of lease termination reserve activity is as follows (in thousands): </p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 67%;"><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Balance as of December 30, 2013</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">150</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Charged to costs and expenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,468</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Payments and adjustments</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(1,218</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Balance as of December 29, 2014</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">400</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Charged to costs and expenses</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">286</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 13px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Payments and adjustments</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">(481</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">)</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 51%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 13px;">Balance as of December 28, 2015</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">205</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> 900000 600000 0.5 P3Y 219000000 173000000 0 -4.296 0.396 -3.941 1100000 0.05 0 265000 0.01 0.01 0.005 0.01 0 40000 600000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 2.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Liquidity, Capital Resources and Management&#8217;s Plans</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">We believe that our current cash and cash equivalents, expected cash flows from Company-owned restaurant operations, expected franchise fees and royalties, and expected reductions in general and administrative expenses not yet reflected as of December 28, 2015, will be sufficient to fund our cash requirements for working capital needs, the maintenance of our restaurants, and debt payments through the first quarter 2017. </p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">Our conclusion is based on the Company&#8217;s projected sources of cash from operating results derived from a sensitivity analysis that projects varying levels of consumer demand, sources of cash, and uses of cash analyzed through multiple risk-adjusted scenarios and the associated contingencies related to each. In analyzing our uses of cash from capital projects for the twelve-months period ended December 28, 2015, 75% were related to the construction of three Company-owned restaurants, the implementation of a new point of sale system, and large-scale remodels in select restaurants. We do not anticipate new construction of Company-owned restaurants, material technology implementations, or additional large-scale remodels in 2016. Also, the Company expects to effect additional reductions in general and administrative expenses in 2016, as compared to 2015 expenses.</p><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: justify; padding-left: 0px; line-height: 16px; margin-right: 0px; text-indent: 0px;">If our Company-owned restaurants do not generate the cash flow levels that we expect, if new franchise restaurants do not open according to expectations, if we do not generate the franchise fees and royalties that we currently expect, or if we experience other unforeseen circumstances, we may have to effect further reductions in general and administrative expenses, seek to sell certain Company-owned locations to franchisees and/or other third parties, or take other actions necessitated by the impact of such unanticipated circumstances.</p></div> 0.75 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><table cellpadding="0" cellspacing="0" class="group-list" style="padding-bottom: 0px; padding-top: 0px; margin-top: 0px; width: 100%;"><tr style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000;"><td class="group-filler" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; width: 0px;"></td><td class="group-list" style="font-size: 13px; font-family: Times New Roman, Times, Serif; vertical-align: top; color: #000000; text-align: left; width: 73px;"><b>Note 5.</b></td><td class="group-item" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left;"><b>Prepaid Expenses and Other Current Assets</b></td></tr></table><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Prepaid expenses and other current assets consist of the following (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Prepaid insurance</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,208</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Withholding tax receivable</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">1,125</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">210</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">71</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Prepaid expenses and other current assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">1,335</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1,279</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> 0 1125000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><p class="fpara" style="font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-right: 0px; text-indent: 0px;">Prepaid expenses and other current assets consist of the following (in thousands):</p><table align="center" style="border-collapse: collapse; margin-left: 0%; margin-top: 4px; width: 77%;"><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;"></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 8px;"><b>December 28,<br /></b><b>2015</b></div></td><td align="center" colspan="3" valign="bottom" style="margin-bottom: 0px; font-size: 10px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: center; padding-left: 6px; margin-top: 0px; padding-right: 6px; width: 15%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; padding-left: 8px; padding-right: 0px;"><b>December 29,<br /></b><b>2014</b></div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Prepaid insurance</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">1,208</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Withholding tax receivable</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="font-weight: bold; whitespace: nowrap;">1,125</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#8212;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="whitespace: nowrap;">&#160;</div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 1px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Other</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; font-weight: bold; whitespace: nowrap;">210</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; margin-right: -1px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: 1pt solid; whitespace: nowrap;">71</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 1px; whitespace: nowrap;">&#160;</div></td></tr><tr><td align="left" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; padding-bottom: 4px; text-align: left; padding-left: 0px; margin-top: 0px; width: 46%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-left: 0px; padding-right: 8px;">Prepaid expenses and other current assets</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; font-weight: bold; whitespace: nowrap;">1,335</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 5px; margin-top: 0px; width: 2%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; margin-right: -1px; whitespace: nowrap;">$</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: right; padding-left: 0px; margin-top: 0px; width: 13%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="border-bottom: black 3pt double; whitespace: nowrap;">1,279</div></td><td align="right" valign="bottom" style="margin-bottom: 0px; font-size: 13px; font-family: Times New Roman, Times, Serif; color: #000000; text-align: left; padding-left: 0px; margin-top: 0px; width: 1%; margin-right: 0px; text-indent: 0px;"><div class="group-p" style="padding-bottom: 4px; whitespace: nowrap;">&#160;</div></td></tr></table></div> P90D 205000 10 2 P3Y P1Y 12 700000 0.05 0.06 0.1 500000 1000000 691000 1392000 0.01 36000 0.12 0.25 0.5 0.5 0.5 0.5 4 4 191939 777000