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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 24, 2011
Dec. 25, 2010
Sep. 25, 2010
Current assets:   
Cash and cash equivalents$ 96,590$ 257,339$ 170,920
Restricted cash21,87000
Short-term investments015,91315,913
Inventories913,738736,520833,821
Prepaid expenses and other current assets40,19833,94550,926
Total current assets1,072,3961,043,7171,071,580
Property and equipment, net of accumulated depreciation450,449395,789385,223
Goodwill10,25810,25810,258
Deferred income taxes2,1125,75013,210
Other assets12,6357,9607,697
Total assets1,547,8501,463,4741,487,968
Current liabilities:   
Accounts payable340,208247,388348,610
Accrued employee compensation36,82334,57630,041
Other accrued expenses119,588127,386104,164
Current portion of capital lease obligations3291344
Income taxes payable2,8508,2690
Deferred income taxes3,3148,85413,816
Total current liabilities502,815426,564496,975
Capital lease obligations, less current maturities1,2921,3161,151
Deferred rent73,09170,69767,567
Other long-term liabilities33,74731,65530,033
Total liabilities610,945530,232595,726
Stockholders' equity:   
Preferred stock000
Common stock641631628
Additional paid-in capital281,101235,283224,113
Treasury stock(429,469)(257,376)(242,096)
Retained earnings1,084,632954,704909,597
Total stockholders' equity936,905933,242892,242
Total liabilities and stockholders' equity$ 1,547,850$ 1,463,474$ 1,487,968