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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 25, 2011
Dec. 25, 2010
Assets    
Cash and cash equivalents $ 70,793 $ 109,140
Marketable securities 68,348 25,759
Accounts receivable, net 52,125 53,302
Inventories 225,245 231,021
Prepaid expenses 7,893 6,439
Income taxes recoverable   2,712
Total current assets 424,404 428,373
Property and equipment, net 543,919 525,062
Goodwill 35,162 35,162
Intangible and other assets, net 3,441 3,484
Total assets 1,006,926 992,081
Liabilities    
Accounts payable 119,171 134,278
Accrued expenses 31,460 28,803
Accrued self-insurance 17,489 19,163
Deferred revenue, net 3,925 6,922
Income taxes payable 465  
Deferred income taxes 6,137 5,818
Total current liabilities 178,647 194,984
Postretirement benefit obligations 15,226 14,622
Deferred income taxes 61,085 54,348
Total liabilities 254,958 263,954
Shareholders' Equity    
Common stock, no par value, 100,800,000 shares authorized, 33,047,807 shares issued 9,949 9,949
Retained earnings 887,832 864,132
Accumulated other comprehensive income (Net of deferred taxes of $3,536 in 2011 and $3,477 in 2010) 5,044 4,903
Shareholders' equity before treasury stock 902,825 878,984
Treasury stock at cost, 6,149,364 shares (150,857) (150,857)
Total shareholders' equity 751,968 728,127
Total liabilities and shareholders' equity $ 1,006,926 $ 992,081