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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 28, 2014
Dec. 28, 2013
Jun. 29, 2013
Current assets:      
Cash and cash equivalents $ 55,965 $ 142,743 $ 55,698
Inventories 1,154,585 979,308 1,082,861
Prepaid expenses and other current assets 48,120 57,359 52,676
Deferred income taxes 25,515 29,838 14,446
Total current assets 1,284,185 1,209,248 1,205,681
Property and equipment:      
Land 75,843 73,350 65,290
Buildings and improvements 607,030 581,938 531,142
Furniture, fixtures and equipment 427,024 408,021 371,565
Computer software and hardware 156,674 140,222 132,875
Construction in progress 84,049 65,312 74,393
Property and equipment, gross 1,350,620 1,268,843 1,175,265
Accumulated depreciation and amortization (657,233) (603,911) (563,789)
Property and equipment, net 693,387 664,932 611,476
Goodwill 10,258 10,258 10,258
Deferred income taxes 17,395 92 2,646
Other assets 20,303 18,861 16,363
Total assets 2,025,528 1,903,391 1,846,424
Current liabilities:      
Accounts payable 390,170 316,487 360,811
Accrued employee compensation 21,158 50,573 26,783
Other accrued expenses 144,360 155,615 138,417
Current portion of capital lease obligations 125 42 39
Income taxes payable 73,174 9,424 53,482
Total current liabilities 628,987 532,141 579,532
Capital lease obligations, less current maturities 3,078 1,200 1,224
Deferred rent 77,864 76,930 76,474
Other long-term liabilities 49,674 46,226 45,447
Total liabilities 759,603 656,497 702,677
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 1,335 1,331 1,322
Additional paid-in capital 476,742 452,668 413,695
Treasury stock - at cost (985,585) (838,588) (778,476)
Retained earnings 1,773,433 1,631,483 1,507,206
Total stockholders' equity 1,265,925 1,246,894 1,143,747
Total liabilities and stockholders' equity $ 2,025,528 $ 1,903,391 $ 1,846,424