Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 01, 2022	Jan. 01, 2022
Current assets:
Cash and cash equivalents	$ 1,348	$ 2,389
Accounts receivable, net of allowances of $1,508 and $924, respectively	26,747	25,718
Inventories	113,554	105,644
Prepaid expenses	21,214	18,953
Other current assets	34,803	54,917
Total current assets	197,666	207,621
Non-current assets:
Property and equipment, net	199,917	195,128
Operating lease right-of-use assets	389,524	371,133
Goodwill and intangible assets, net	68,666	70,468
Deferred income taxes	6,267	0
Other non-current assets	78,741	75,190
Total assets	940,781	919,540
Current liabilities:
Borrowings under revolving credit facility	406,300	382,500
Accounts payable	199,154	162,547
Customer prepayments	95,274	129,499
Accrued sales returns	25,651	22,368
Compensation and benefits	27,339	51,240
Taxes and withholding	31,361	22,087
Operating lease liabilities	77,243	72,360
Other current liabilities	60,949	64,177
Total current liabilities	923,271	906,778
Non-current liabilities:
Deferred income taxes	0	688
Operating lease liabilities	350,370	336,192
Other non-current liabilities	104,611	100,835
Total liabilities	1,378,252	1,344,493
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, 22,001 and 22,683 shares issued and outstanding, respectively	220	227
Additional paid-in capital	458	3,971
Accumulated deficit	(438,149)	(429,151)
Total shareholders’ deficit	(437,471)	(424,953)
Total liabilities and shareholders’ deficit	$ 940,781	$ 919,540