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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2013
Dec. 29, 2012
Sep. 29, 2012
Current assets:      
Cash and cash equivalents $ 45,988 $ 138,630 $ 70,185
Restricted cash 0 8,400 8,400
Inventories 1,142,013 908,116 1,020,140
Prepaid expenses and other current assets 45,794 51,808 50,892
Deferred income taxes 19,823 23,098 12,307
Total current assets 1,253,618 1,130,052 1,161,924
Property and equipment:      
Land 72,225 61,522 51,665
Buildings and improvements 556,153 511,188 499,695
Furniture, fixtures and equipment 395,159 350,224 340,285
Computer software and hardware 141,986 109,121 112,523
Construction in progress 55,022 37,122 33,000
Property and equipment, gross 1,220,545 1,069,177 1,037,168
Accumulated depreciation and amortization (586,149) (519,179) (508,169)
Property and equipment, net 634,396 549,998 528,999
Goodwill 10,258 10,258 10,258
Deferred income taxes 5,283 0 0
Other assets 15,751 16,500 15,122
Total assets 1,919,306 1,706,808 1,716,303
Current liabilities:      
Accounts payable 403,521 320,392 362,059
Accrued employee compensation 28,398 48,400 29,221
Other accrued expenses 136,234 148,316 125,884
Current portion of capital lease obligations 39 38 35
Income taxes payable 2,323 43,359 24,834
Total current liabilities 570,515 560,505 542,033
Revolving credit loan 40,000 0 0
Capital lease obligations, less current maturities 1,214 1,242 1,255
Deferred income taxes 0 1,477 2,478
Deferred rent 76,914 76,236 77,414
Other long-term liabilities 46,152 42,374 38,910
Total liabilities 734,795 681,834 662,090
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 1,326 1,307 1,305
Additional paid-in capital 429,144 361,106 347,793
Treasury stock - at cost (799,773) (709,172) (601,213)
Retained earnings 1,553,814 1,371,733 1,306,328
Total stockholders' equity 1,184,511 1,024,974 1,054,213
Total liabilities and stockholders' equity $ 1,919,306 $ 1,706,808 $ 1,716,303