Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 02, 2017	Jan. 01, 2017
Current assets:
Cash and cash equivalents	$ 193,235	$ 198,240
Restricted cash	49,339	57,612
Accounts and notes receivable, net	90,324	98,825
Inventories	2,721	2,851
Prepaid expenses and other current assets	27,515	19,244
Advertising funds restricted assets	75,396	75,760
Total current assets	438,530	452,532
Properties	1,190,550	1,192,339
Goodwill	741,658	741,410
Other intangible assets	1,314,540	1,322,531
Investments	56,954	56,981
Other assets	210,093	173,521
Total assets	3,952,325	3,939,314
Current liabilities:
Current portion of long-term debt	24,900	24,652
Accounts payable	21,852	27,635
Accrued expenses and other current liabilities	86,466	102,034
Advertising funds restricted liabilities	75,396	75,760
Total current liabilities	208,614	230,081
Long-term debt	2,527,819	2,487,630
Deferred income taxes	444,084	446,513
Other liabilities	246,959	247,354
Total liabilities	3,427,476	3,411,578
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.10 par value; 1,500,000 shares authorized; 470,424 shares issued; 246,202 and 246,574 shares outstanding, respectively	47,042	47,042
Additional paid-in capital	2,876,440	2,878,589
Accumulated deficit	(283,916)	(290,857)
Common stock held in treasury, at cost; 224,222 and 223,850 shares, respectively	(2,053,962)	(2,043,797)
Accumulated other comprehensive loss	(60,755)	(63,241)
Total stockholders’ equity	524,849	527,736
Total liabilities and stockholders’ equity	$ 3,952,325	$ 3,939,314

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

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).