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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 24, 2011
Dec. 25, 2010
Assets  
Cash and cash equivalents$ 78,275$ 109,140
Marketable securities71,02125,759
Accounts receivable, net47,11553,302
Inventories222,594231,021
Prepaid expenses7,7546,439
Income taxes recoverable 2,712
Total current assets426,759428,373
Property and equipment, net552,717525,062
Goodwill35,16235,162
Intangible and other assets, net3,3593,484
Total assets1,017,997992,081
Liabilities  
Accounts payable118,112134,278
Accrued expenses31,11128,803
Accrued self-insurance17,06019,163
Deferred revenue, net3,9246,922
Income taxes payable135 
Deferred income taxes4,6865,818
Total current liabilities175,028194,984
Postretirement benefit obligations13,93414,622
Deferred income taxes67,93154,348
Total liabilities256,893263,954
Shareholders' Equity  
Common stock, no par value, 100,800,000 shares authorized, 33,047,807 shares issued9,9499,949
Retained earnings897,013864,132
Accumulated other comprehensive income (Net of deferred taxes of $3,503 in 2011 and $3,477 in 2010)4,9994,903
Shareholders' equity before treasury stock911,961878,984
Treasury stock at cost, 6,149,364 shares(150,857)(150,857)
Total shareholders' equity761,104728,127
Total liabilities and shareholders' equity$ 1,017,997$ 992,081