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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 27, 2014
Dec. 28, 2013
Sep. 28, 2013
Current assets:      
Cash and cash equivalents $ 47,510 $ 142,743 $ 45,988
Inventories 1,295,824 979,308 1,142,013
Prepaid expenses and other current assets 49,936 57,359 45,794
Deferred income taxes 33,317 29,838 19,823
Total current assets 1,426,587 1,209,248 1,253,618
Property and equipment:      
Land 73,424 73,350 72,225
Buildings and improvements 684,700 581,938 556,153
Furniture, fixtures and equipment 440,314 408,021 395,159
Computer software and hardware 158,480 140,222 141,986
Construction in progress 25,015 65,312 55,022
Property and equipment, gross 1,381,933 1,268,843 1,220,545
Accumulated depreciation and amortization (675,132) (603,911) (586,149)
Property and equipment, net 706,801 664,932 634,396
Goodwill 10,258 10,258 10,258
Deferred income taxes 24,929 92 5,283
Other assets 20,123 18,861 15,751
Total assets 2,188,698 1,903,391 1,919,306
Current liabilities:      
Accounts payable 483,042 316,487 403,521
Accrued employee compensation 19,530 50,573 28,398
Other accrued expenses 154,631 155,615 136,234
Current portion of capital lease obligations 125 42 39
Income taxes payable 19,014 9,424 2,323
Total current liabilities 676,342 532,141 570,515
Revolving credit loan 150,000 0 40,000
Capital lease obligations, less current maturities 3,048 1,200 1,214
Deferred rent 78,356 76,930 76,914
Other long-term liabilities 50,745 46,226 46,152
Total liabilities 958,491 656,497 734,795
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 1,337 1,331 1,326
Additional paid-in capital 483,804 452,668 429,144
Treasury stock - at cost (1,082,970) (838,588) (799,773)
Retained earnings 1,828,036 1,631,483 1,553,814
Total stockholders' equity 1,230,207 1,246,894 1,184,511
Total liabilities and stockholders' equity $ 2,188,698 $ 1,903,391 $ 1,919,306