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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Apr. 23, 2022
Jan. 01, 2022
Current assets    
Cash and cash equivalents $ 16,330 $ 10,666
Accounts and notes receivable, net 395,467 361,686
Inventories, net 556,322 522,324
Prepaid expenses and other current assets 63,772 62,517
Total current assets 1,031,891 957,193
Property and equipment, net 575,666 577,359
Goodwill 181,035 181,035
Intangible assets, net 109,400 110,960
Operating lease assets 269,278 283,040
Other assets, net 96,963 97,195
Total assets 2,264,233 2,206,782
Current liabilities    
Accounts payable 478,964 447,451
Accrued payroll and benefits 66,316 86,315
Other accrued expenses 63,164 67,893
Current portion of operating lease liabilities 47,375 47,845
Current portion of long-term debt and finance lease liabilities 5,806 6,334
Total current liabilities 661,625 655,838
Long-term liabilities    
Deferred income taxes 74,396 63,692
Operating lease liabilities 252,126 266,701
Other long-term liabilities 36,483 38,292
Long-term debt and finance lease liabilities 444,299 399,390
Total long-term liabilities 807,304 768,075
Commitments and contingencies (Note 7)
Shareholders’ equity    
Common stock, voting, no par value; 100,000 shares authorized; 36,140 and 35,948 shares outstanding 494,571 493,783
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss (1,432) (1,455)
Retained earnings 302,165 290,541
Total shareholders’ equity 795,304 782,869
Total liabilities and shareholders’ equity $ 2,264,233 $ 2,206,782