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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Current:    
Cash and cash equivalent $ 37,808 $ 47,917
Marketable securities 54,298 63,665
SERP investment 14,686 14,476
Accounts receivable, net 57,285 56,265
Inventories 280,756 279,509
Prepaid expenses and other current assets 24,289 19,435
Income taxes recoverable 0 2,047
Total current assets 469,122 483,314
Property and equipment, net 887,608 886,243
Goodwill 52,330 52,330
Intangible and other assets, net 22,951 19,852
Total assets 1,432,011 1,441,739
Current:    
Accounts payable 191,099 216,252
Accrued expenses 45,354 33,403
Accrued self-insurance 15,516 17,470
Deferred revenue, net 7,961 7,217
Income taxes payable 7,283 0
Total current liabilities 267,213 274,342
Long-term debt 0 34,988
Postretirement benefit obligations 18,110 18,409
Accrued self-insurance 17,795 20,140
Deferred income taxes 90,793 87,422
Other 15,201 13,594
Total liabilities 409,112 448,895
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 1,163,545 1,127,872
Accumulated other comprehensive income (Net of deferred taxes of $110 in 2018 and $2,310 in 2017) 262 5,880
Shareholders' equity before treasury stock 1,173,756 1,143,701
Treasury stock at cost, 6,149,364 shares (150,857) (150,857)
Total shareholders' equity 1,022,899 992,844
Total liabilities and shareholders' equity $ 1,432,011 $ 1,441,739