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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 28, 2013 | Dec. 29, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 142,743 | $ 138,630
Restricted cash | 0 | 8,400
Inventories | 979,308 | 908,116
Prepaid expenses and other current assets | 57,359 | 51,808
Deferred income taxes | 29,838 | 23,098
Total current assets | 1,209,248 | 1,130,052
Property and Equipment: |  |
Land | 73,350 | 61,522
Buildings and improvements | 581,938 | 511,188
Furniture, fixtures and equipment | 408,021 | 350,224
Computer software and hardware | 140,222 | 109,121
Construction in progress | 65,312 | 37,122
Property and equipment, gross | 1,268,843 | 1,069,177
Accumulated depreciation and amortization | (603,911) | (519,179)
Property and equipment, net | 664,932 | 549,998
Goodwill | 10,258 | 10,258
Deferred income taxes | 92 | 0
Other assets | 18,861 | 16,500
Total assets | 1,903,391 | 1,706,808
Current liabilities: |  |
Accounts payable | 316,487 | 320,392
Accrued employee compensation | 50,573 | 48,400
Other accrued expenses | 155,615 | 148,316
Current portion of capital lease obligations | 42 | 38
Income taxes payable | 9,424 | 43,359
Total current liabilities | 532,141 | 560,505
Capital lease obligations, less current maturities | 1,200 | 1,242
Deferred income taxes | 0 | 1,477
Deferred rent | 76,930 | 76,236
Other long-term liabilities | 46,226 | 42,374
Total liabilities | 656,497 | 681,834
Stockholders' equity: |  |
Preferred stock | 0 | 0
Common stock | 1,331 | 1,307
Additional paid-in capital | 452,668 | 361,106
Treasury stock, at cost | (838,588) | (709,172)
Retained earnings | 1,631,483 | 1,371,733
Total stockholders' equity | 1,246,894 | 1,024,974
Total liabilities and stockholders' equity | $ 1,903,391 | $ 1,706,808

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