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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

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