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In millions, except per share items | Dec-27-16 | Dec-29-15 | Dec-30-14 | Dec-31-13 | Dec-25-12 | Dec-27-11 | Dec-28-10 | Dec-29-09 |
| 10-Q | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Assets | | | | | | | | |
Current assets: | | | | | | | | |
Cash and cash equivalents | 105.5 | 241.9 | 196.5 | 125.2 | 297.1 | 222.6 | 229.3 | 246.4 |
Trade accounts receivable, net | 53.5 | 38.2 | 36.6 | 33.0 | 43.8 | 30.7 | 20.4 | 17.3 |
Other accounts receivable | 128.6 | 137.0 | 121.7 | 51.6 | 42.4 | 24.0 | 18.0 | 11.2 |
Inventories | 23.8 | 22.5 | 22.8 | 21.9 | 19.7 | 17.0 | 14.3 | 12.3 |
Prepaid expenses and other | 128.6 | 137.0 | 121.7 | 51.6 | 42.4 | 24.0 | 18.0 | 11.2 |
Total current assets | 311.4 | 468.3 | 406.2 | 302.7 | 478.8 | 353.1 | 330.7 | 322.1 |
Property and equipment, net | 802.8 | 776.2 | 787.3 | 669.4 | 571.8 | 492.0 | 444.1 | 403.8 |
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Other assets: | | | | | | | | |
Goodwill | 122.4 | 121.8 | 120.8 | 123.0 | 121.9 | 108.1 | 94.4 | 87.5 |
Other intangible assets, net | 54.8 | 63.9 | 70.9 | 79.8 | 88.1 | 67.3 | 48.4 | 19.2 |
Deposits and other | 10.2 | 10.6 | 5.5 | 6.0 | 7.6 | 6.8 | 7.0 | 4.6 |
Total other assets | 187.4 | 196.3 | 197.2 | 208.7 | 217.6 | 182.2 | 149.8 | 111.3 |
Total assets | 1,301.6 | 1,440.8 | 1,390.7 | 1,180.9 | 1,268.2 | 1,027.3 | 924.6 | 837.2 |
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Liabilities, Redeemable Noncontrolling Interest, and Stockholders' Equity | | | | | | | | |
Current liabilities: | | | | | | | | |
Accounts payable | 22.5 | 19.8 | 19.5 | 17.5 | 9.4 | 15.9 | 7.3 | 6.4 |
Accrued expenses | 408.6 | 359.5 | 333.2 | 285.8 | 268.2 | 222.5 | 204.2 | 135.8 |
Current portion of long-term debt | 17.2 | 17.2 | | | | | | |
Total current liabilities | 448.3 | 399.4 | 352.7 | 303.3 | 277.5 | 238.3 | 211.5 | 142.3 |
Long-term debt | 410.6 | 389.0 | 99.8 | | | | | |
Deferred rent | 63.4 | 62.6 | 67.4 | 66.0 | 59.8 | 54.1 | 48.0 | 43.4 |
Deferred income taxes | 32.3 | 36.0 | 76.6 | 65.4 | 60.7 | 34.3 | 30.3 | 28.8 |
Other long-term liabilities | 54.6 | 52.6 | 58.0 | 46.3 | 48.2 | 45.5 | 39.2 | 25.7 |
Total liabilities | 1,009.2 | 939.6 | 654.5 | 481.0 | 446.2 | 372.2 | 329.0 | 240.1 |
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Commitments and Contingencies (Note 12) | | | | | | | | |
Redeemable noncontrolling interest | | | | | | | | |
Stockholders equity: | | | | | | | | |
Common stock, $.0001 par value per share: | | | | | | | | |
Common stock | | | | | | | | |
Treasury stock, carried at cost | -1,488.8 | -1,111.6 | -706.1 | -546.6 | -207.2 | -175.6 | -79.0 | -3.9 |
Additional paid-in capital | 257.6 | 235.4 | 214.4 | 196.9 | 174.7 | 150.1 | 130.0 | 168.3 |
Accumulated other comprehensive income (loss) | -4.1 | -5.0 | -1.4 | -0.3 | 0.7 | 0.3 | 0.3 | 0.2 |
Retained earnings | 1,524.1 | 1,378.5 | 1,229.2 | 1,049.9 | 853.7 | 680.3 | 544.3 | 432.4 |
Total stockholders' equity | 288.8 | 497.3 | 736.2 | 699.9 | 821.9 | 655.1 | 595.6 | 597.0 |
Total liabilities, redeemable noncontrolling interest, and stockholders' equity | 1,301.6 | 1,440.8 | 1,390.7 | 1,180.9 | 1,268.2 | 1,027.3 | 924.6 | 837.2 |
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