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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Current:    
Cash and cash equivalents $ 21,305 $ 14,653
Marketable securities 63,665 67,171
SERP investment 14,476 11,154
Accounts receivable, net 82,877 96,170
Inventories 279,509 276,783
Prepaid expenses and other current assets 19,435 16,310
Income taxes recoverable 2,047 1,625
Total current assets 483,314 483,866
Property and equipment, net 886,243 878,195
Goodwill 52,330 52,330
Intangible and other assets, net 19,852 16,913
Total assets 1,441,739 1,431,304
Current:    
Accounts payable 216,252 199,159
Accrued expenses 33,403 50,947
Accrued self-insurance 17,470 19,330
Deferred revenue, net 7,217 6,730
Total current liabilities 274,342 276,166
Long-term debt 34,988 64,476
Postretirement benefit obligations 18,409 15,277
Accrued self-insurance 20,140 21,353
Deferred income taxes 87,422 119,445
Other 13,594 7,865
Total liabilities 448,895 504,582
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 1,127,872 1,062,778
Accumulated other comprehensive income, net 5,880 4,852
Shareholders' equity before treasury stock 1,143,701 1,077,579
Treasury stock at cost, 6,149,364 shares (150,857) (150,857)
Total shareholders' equity 992,844 926,722
Total liabilities and shareholders' equity $ 1,441,739 $ 1,431,304