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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 03, 2011
Jan. 02, 2011
Assets    
Cash and cash equivalents $ 66,437 $ 47,943
Accounts receivable, net of allowance for doubtful accounts of $1,054 at January 2, 2011, and $711 at July 3, 2011 83,842 60,356
Inventories, net 98,332 84,140
Other current assets 12,538 17,517
Total current assets 261,149 209,956
Property and equipment, net 447,856 409,153
Other assets:    
Goodwill 244,398 240,158
Intangible assets, net 40,358 41,365
Other noncurrent assets 14,336 13,707
Total assets 1,008,097 914,339
Liabilities and shareholders' equity    
Accounts payable 174,485 132,918
Accrued expenses and other current liabilities 42,072 44,937
Current maturities of long-term debt 1,444 550
Total current liabilities 218,001 178,405
Revolving line of credit    
Long-term debt 449,753 430,756
Deferred gain, long-term portion 31,674 32,727
Deferred tax liability, long-term portion 51,586 39,261
Other noncurrent liabilities 18,309 18,627
Total liabilities 769,323 699,776
Commitments and contingencies:    
Shareholders' equity:    
Common stock, $.01 par value; 125,000,000 shares authorized; 17,402,934 issued and 17,361,406 outstanding as of January 2, 2011; 17,489,829 issued and 17,347,010 outstanding as of July 3, 2011 172 172
Additional paid-in capital 187,444 186,876
Retained earnings 50,383 26,742
Accumulated other comprehensive income loss    
Total Susser Holdings Corporation shareholders' equity 237,999 213,790
Noncontrolling interest 775 773
Total shareholders' equity 238,774 214,563
Total liabilities and shareholders' equity $ 1,008,097 $ 914,339