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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2013
Dec. 29, 2012
Jun. 30, 2012
Current assets:      
Cash and cash equivalents $ 55,698 $ 138,630 $ 179,100
Restricted cash 0 8,400 8,800
Inventories 1,082,861 908,116 946,934
Prepaid expenses and other current assets 52,676 51,808 56,331
Deferred income taxes 14,446 23,098 7,084
Total current assets 1,205,681 1,130,052 1,198,249
Property and equipment:      
Land 65,290 61,522 41,821
Buildings and improvements 531,142 511,188 492,379
Furniture, fixtures and equipment 371,565 350,224 330,562
Computer software and hardware 132,875 109,121 117,521
Construction in progress 74,393 37,122 16,024
Property and equipment, gross 1,175,265 1,069,177 998,307
Accumulated depreciation and amortization (563,789) (519,179) (497,278)
Property and equipment, net 611,476 549,998 501,029
Goodwill 10,258 10,258 10,258
Deferred income taxes 2,646 0 0
Other assets 16,363 16,500 12,876
Total assets 1,846,424 1,706,808 1,722,412
Current liabilities:      
Accounts payable 360,811 320,392 314,757
Accrued employee compensation 26,783 48,400 29,325
Other accrued expenses 138,417 148,316 126,445
Current portion of capital lease obligations 39 38 35
Income taxes payable 53,482 43,359 64,160
Total current liabilities 579,532 560,505 534,722
Capital lease obligations, less current maturities 1,224 1,242 1,263
Deferred income taxes 0 1,477 6,157
Deferred rent 76,474 76,236 76,667
Other long-term liabilities 45,447 42,374 36,464
Total liabilities 702,677 681,834 655,273
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 661 654 652
Additional paid-in capital 414,356 361,759 335,899
Treasury stock - at cost (778,476) (709,172) (539,909)
Retained earnings 1,507,206 1,371,733 1,270,497
Total stockholders' equity 1,143,747 1,024,974 1,067,139
Total liabilities and stockholders' equity $ 1,846,424 $ 1,706,808 $ 1,722,412