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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 29, 2014
Dec. 28, 2013
Mar. 30, 2013
Current assets:      
Cash and cash equivalents $ 47,789 $ 142,743 $ 57,022
Restricted cash 0 0 8,400
Inventories 1,225,232 979,308 1,142,900
Prepaid expenses and other current assets 47,154 57,359 51,855
Deferred income taxes 19,963 29,838 7,214
Total current assets 1,340,138 1,209,248 1,267,391
Property and equipment:      
Land 74,398 73,350 64,141
Buildings and improvements 594,150 581,938 522,280
Furniture, fixtures and equipment 418,473 408,021 356,730
Computer software and hardware 147,803 140,222 119,276
Construction in progress 74,867 65,312 61,801
Property and equipment, gross 1,309,691 1,268,843 1,124,228
Accumulated depreciation and amortization (629,998) (603,911) (540,934)
Property and equipment, net 679,693 664,932 583,294
Goodwill 10,258 10,258 10,258
Deferred income taxes 7,351 92 3,696
Other assets 18,952 18,861 16,689
Total assets 2,056,392 1,903,391 1,881,328
Current liabilities:      
Accounts payable 477,508 316,487 476,043
Accrued employee compensation 6,696 50,573 9,107
Other accrued expenses 138,696 155,615 135,192
Current portion of capital lease obligations 42 42 39
Income taxes payable 22,481 9,424 3,749
Total current liabilities 645,423 532,141 624,130
Revolving credit loan 80,000 0 105,000
Capital lease obligations, less current maturities 1,190 1,200 1,233
Deferred rent 77,386 76,930 76,205
Other long-term liabilities 47,836 46,226 44,534
Total liabilities 851,835 656,497 851,102
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 1,333 1,331 1,315
Additional paid-in capital 464,058 452,668 386,136
Treasury stock - at cost (923,043) (838,588) (759,035)
Retained earnings 1,662,209 1,631,483 1,401,810
Total stockholders' equity 1,204,557 1,246,894 1,030,226
Total liabilities and stockholders' equity $ 2,056,392 $ 1,903,391 $ 1,881,328