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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 30, 2014
Current assets:    
Cash and cash equivalents $ 61,548 $ 58,018
Accounts receivable 8,811 15,170
Income tax receivable 5,917 17,383
Other receivables 33,413 62,327
Inventories 36,466 33,255
Prepaid expenses 46,622 38,233
Deferred income taxes 15,076 15,076
Total current assets 207,853 239,462
Property and equipment, net 851,477 828,305
Other assets:    
Intangible assets, net 21,504 20,781
Prepaid rent 46,109 46,212
Other 47,847 41,692
Total other assets 115,460 108,685
Total assets 1,174,790 1,176,452
Current liabilities:    
Accounts payable 52,171 57,325
Other accrued expenses 246,070 264,686
Total current liabilities 298,241 322,011
Deferred income taxes 97,655 96,509
Deferred rent 73,101 73,857
Deemed landlord financing liability 79,221 77,165
Long term debt 25,000  
Other noncurrent liabilities $ 52,453 $ 50,400
Commitments and contingencies (Note 4)    
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued    
Common stock, $.01 par value, 250,000,000 shares authorized; 92,608,960 and 91,790,499 issued at June 30, 2015 and December 30, 2014, respectively $ 926 $ 918
Additional paid-in capital 683,976 654,033
Retained earnings 1,107,066 1,060,211
Treasury stock, 43,654,575 and 41,919,312 shares at cost at June 30, 2015 and December 30, 2014, respectively (1,242,849) (1,158,652)
Total stockholders' equity 549,119 556,510
Total liabilities and stockholders' equity $ 1,174,790 $ 1,176,452