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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 02, 2013
Jan. 01, 2013
Current assets:    
Cash and cash equivalents $ 87,140 $ 83,569
Accounts receivable 8,787 14,558
Other receivables 26,015 48,100
Inventories 33,837 28,836
Prepaid expenses 38,756 39,887
Deferred income taxes 16,577 15,257
Total current assets 211,112 230,207
Property and equipment, net 762,884 764,418
Other assets:    
Intangible assets, net 18,186 17,829
Prepaid rent 47,515 50,793
Other 31,411 28,920
Total other assets 97,112 97,542
Total assets 1,071,108 1,092,167
Current liabilities:    
Accounts payable 35,370 46,998
Income tax payable 4,613 1,213
Other accrued expenses 183,764 204,823
Total current liabilities 223,747 253,034
Deferred income taxes 95,450 91,852
Deferred rent 74,879 76,144
Deemed landlord financing liability 56,446 55,123
Other noncurrent liabilities 38,744 36,288
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued; inclusive of Series A junior participating cumulative preferred stock, $.01 par value, 150,000 shares authorized; none issued      
Common stock, $.01 par value, 250,000,000 shares authorized; 88,641,619 and 87,812,022 issued and outstanding at April 2, 2013 and January 1, 2013, respectively 886 878
Additional paid-in capital 533,246 508,130
Retained earnings 921,518 902,532
Treasury stock, 35,655,600 and 34,414,222 shares at cost at April 2, 2013 and January 1, 2013, respectively (873,808) (831,814)
Total stockholders' equity 581,842 579,726
Total liabilities and stockholders' equity $ 1,071,108 $ 1,092,167