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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 86,299 $ 109,148
Inventories 1,589,542 1,453,208
Prepaid expenses and other current assets 114,447 88,252
Income taxes receivable 4,111 4,760
Total current assets 1,794,399 1,655,368
Property and equipment:    
Land 100,767 99,336
Buildings and improvements 1,110,767 1,037,730
Furniture, fixtures and equipment 645,702 605,957
Computer software and hardware 349,500 266,898
Construction in progress 130,812 83,816
Property and equipment, gross 2,337,548 2,093,737
Accumulated depreciation and amortization (1,203,084) (1,049,234)
Property and equipment, net 1,134,464 1,044,503
Goodwill and other intangible assets 124,492 124,492
Deferred income taxes 6,607 18,494
Other assets 25,300 25,912
Total assets 3,085,262 2,868,769
Current liabilities:    
Accounts payable 619,981 576,568
Accrued employee compensation 54,046 31,673
Other accrued expenses 232,416 201,656
Current portion of long-term debt 26,250 25,000
Current portion of capital lease obligations 3,646 3,545
Income taxes payable 1,768 10,772
Total current liabilities 938,107 849,214
Long-term debt 381,100 401,069
Capital lease obligations, less current maturities 29,270 32,617
Deferred rent 107,038 105,906
Other long-term liabilities 67,927 61,290
Total liabilities 1,523,442 1,450,096
Stockholders' equity:    
Preferred Stock, $1.00 par value; 40 shares authorized; no shares issued 0 0
Common Stock, $0.008 par value; 400,000 shares authorized at December 29, 2018 and December 30, 2017; 171,887 shares issued and 121,828 shares outstanding at December 29, 2018 and 170,375 shares issued and 125,303 shares outstanding at December 30, 2017 1,375 1,363
Additional paid-in capital 823,413 716,228
Treasury Stock, at cost, 50,059 shares at December 29, 2018 and 45,072 shares at December 30, 2017 (2,480,677) (2,130,901)
Accumulated other comprehensive income 3,814 3,358
Retained earnings 3,213,895 2,828,625
Total stockholders' equity 1,561,820 1,418,673
Total liabilities and stockholders' equity $ 3,085,262 $ 2,868,769