Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 03, 2021	Jan. 02, 2021
Current assets:
Cash and cash equivalents	$ 2,173	$ 4,243
Accounts receivable, net of allowances of $1,098 and $1,046, respectively	23,205	31,871
Inventories	88,577	81,362
Income taxes receivable	1,578	0
Prepaid expenses	28,900	20,839
Other current assets	42,564	43,489
Total current assets	186,997	181,804
Non-current assets:
Property and equipment, net	182,398	175,223
Operating lease right-of-use assets	344,423	314,226
Goodwill and intangible assets, net	71,669	72,871
Other non-current assets	69,009	56,012
Total assets	854,496	800,136
Current liabilities:
Borrowings under credit facility	382,200	244,200
Accounts payable	129,922	91,904
Customer prepayments	119,435	72,017
Accrued sales returns	21,217	24,765
Compensation and benefits	54,219	76,786
Taxes and withholding	13,779	23,339
Operating lease liabilities	67,648	62,077
Other current liabilities	57,708	60,856
Total current liabilities	846,128	655,944
Non-current liabilities:
Deferred income taxes	663	242
Operating lease liabilities	311,672	283,084
Other non-current liabilities	99,691	84,844
Total liabilities	1,258,154	1,024,114
Shareholders’ deficit:
Undesignated preferred stock; 5,000 shares authorized, no shares issued and outstanding	0	0
Common stock, $0.01 par value; 142,500 shares authorized, 23,622 and 25,390 shares issued and outstanding, respectively	236	254
Additional paid-in capital	0	0
Accumulated deficit	(403,894)	(224,232)
Total shareholders’ deficit	(403,658)	(223,978)
Total liabilities and shareholders’ deficit	$ 854,496	$ 800,136