Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 24, 2016	Dec. 26, 2015
Assets
Cash and cash equivalents	$ 12,548	$ 17,596
Marketable securities	81,257	91,629
SERP investment	10,649	9,079
Accounts receivable, net	73,422	88,083
Inventories	229,361	229,399
Prepaid expenses and other current assets	21,975	17,198
Income taxes recoverable	1,780	1,666
Total current assets	430,992	454,650
Property and equipment, net	793,803	738,985
Goodwill	48,362	35,162
Intangible and other assets, net	26,873	7,162
Total assets	1,300,030	1,235,959
Liabilities
Accounts payable	163,870	160,441
Accrued expenses	46,906	37,819
Accrued self-insurance	16,499	16,770
Deferred revenue, net	4,227	6,898
Total current liabilities	231,502	221,928
Postretirement benefit obligations	14,554	14,368
Accrued self-insurance	22,761	22,761
Deferred income taxes	94,949	97,020
Long-term debt	40,139	0
Other	1,804	8,135
Total liabilities	405,709	364,212
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	1,029,706	1,007,894
Accumulated other comprehensive income (Net of deferred taxes of $3,880 in 2016 and $3,323 in 2015)	5,523	4,761
Shareholders' equity before treasury stock	1,045,178	1,022,604
Treasury stock at cost, 6,149,364 shares	(150,857)	(150,857)
Total shareholders' equity	894,321	871,747
Total liabilities and shareholders' equity	$ 1,300,030	$ 1,235,959

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.