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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 26, 2015
Dec. 27, 2014
Assets    
Cash and cash equivalents $ 17,596 $ 22,986
Marketable securities 91,629 73,959
SERP investment 9,079 9,121
Accounts receivable, net 88,083 70,642
Inventories 229,399 239,641
Prepaid expenses and other current assets 17,198 17,432
Income taxes recoverable 1,666 612
Total current assets 454,650 434,393
Property and equipment, net 738,985 716,860
Goodwill 35,162 35,162
Intangible and other assets, net 7,162 4,704
Total assets 1,235,959 1,191,119
Liabilities    
Accounts payable 160,441 144,812
Accrued expenses 37,819 34,590
Accrued self-insurance 16,770 18,676
Deferred revenue, net 6,898 6,720
Total current liabilities 221,928 204,798
Postretirement benefit obligations 14,368 18,672
Accrued self-insurance 22,761 22,364
Deferred income taxes 97,020 97,280
Other 8,135 3,242
Total liabilities 364,212 346,356
Shareholders' Equity    
Common stock, no par value, 100,800,000 shares authorized, 33,047,807 shares issued, 26,898,443 shares outstanding 9,949 9,949
Retained earnings 1,007,894 980,842
Accumulated other comprehensive income, net 4,761 4,829
Shareholders' equity before treasury stock 1,022,604 995,620
Treasury stock at cost, 6,149,364 shares (150,857) (150,857)
Total shareholders' equity 871,747 844,763
Total liabilities and shareholders' equity $ 1,235,959 $ 1,191,119