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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 138,630 | $ 176,965
Restricted cash | 8,400 | 21,870
Inventories | 908,116 | 830,819
Prepaid expenses and other current assets | 51,808 | 51,728
Deferred income taxes | 23,098 | 8,867
Total current assets | 1,130,052 | 1,090,249
Property and Equipment: |  |
Land | 61,522 | 36,962
Buildings and improvements | 511,188 | 459,703
Furniture, fixtures and equipment | 350,224 | 312,708
Computer software and hardware | 109,121 | 107,753
Construction in progress | 37,122 | 19,309
Property and equipment, gross | 1,069,177 | 936,435
Accumulated depreciation and amortization | (519,179) | (455,580)
Property and equipment, net | 549,998 | 480,855
Goodwill | 10,258 | 10,258
Other assets | 16,500 | 13,470
Total assets | 1,706,808 | 1,594,832
Current liabilities: |  |
Accounts payable | 320,392 | 266,409
Accrued employee compensation | 48,400 | 48,261
Other accrued expenses | 148,316 | 134,048
Current portion of capital lease obligations | 38 | 33
Income taxes payable | 43,359 | 11,874
Total current liabilities | 560,505 | 460,625
Capital lease obligations, less current maturities | 1,242 | 1,284
Deferred income taxes | 1,477 | 13,827
Deferred rent | 76,236 | 75,731
Other long-term liabilities | 42,374 | 35,075
Total liabilities | 681,834 | 586,542
Stockholders' equity: |  |
Preferred stock | 0 | 0
Common stock | 654 | 643
Additional paid-in capital | 361,759 | 298,426
Treasury stock, at cost | (709,172) | (437,373)
Retained earnings | 1,371,733 | 1,146,594
Total stockholders' equity | 1,024,974 | 1,008,290
Total liabilities and stockholders' equity | $ 1,706,808 | $ 1,594,832

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