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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 30, 2019
Dec. 29, 2018
Current:    
Cash and cash equivalents $ 31,787 $ 37,808
Marketable securities 59,064 54,298
SERP investment 17,401 14,686
Accounts receivable, net 47,951 57,285
Inventories 280,618 280,756
Prepaid expenses and other current assets 23,729 24,289
Total current assets 460,550 469,122
Property and equipment, net 883,270 887,608
Operating lease right-to-use 193,834 0
Goodwill 52,330 52,330
Intangible and other assets, net 17,817 22,951
Total assets 1,607,801 1,432,011
Current:    
Accounts payable 177,453 191,099
Accrued expenses 28,091 45,354
Operating leases 37,480 0
Accrued self-insurance 15,406 15,516
Deferred revenue, net 5,898 7,961
Income taxes payable 12,836 7,283
Total current liabilities 277,164 267,213
Postretirement benefit obligations 19,983 18,110
Accrued self-insurance 17,791 17,795
Operating leases 165,357 0
Deferred income taxes 90,022 90,793
Other 7,999 15,201
Total liabilities 578,316 409,112
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 1,169,510 1,163,545
Accumulated other comprehensive income (Net of deferred taxes of $353 in 2019 and $110 in 2018) 883 262
Shareholders' equity before treasury stock 1,180,342 1,173,756
Treasury stock at cost, 6,149,364 shares (150,857) (150,857)
Total shareholders' equity 1,029,485 1,022,899
Total liabilities and shareholders' equity $ 1,607,801 $ 1,432,011