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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 27, 2014 | Dec. 28, 2013
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Current assets: |  |
Cash and cash equivalents | $ 51,134 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 142,743 us-gaap_CashAndCashEquivalentsAtCarryingValue
Inventories | 1,115,450 us-gaap_InventoryNet | 979,308 us-gaap_InventoryNet
Prepaid expenses and other current assets | 66,444 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 57,359 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes | 40,962 us-gaap_DeferredTaxAssetsNetCurrent | 29,838 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 1,273,990 us-gaap_AssetsCurrent | 1,209,248 us-gaap_AssetsCurrent
Property and Equipment: |  |
Land | 79,571 us-gaap_Land | 73,350 us-gaap_Land
Buildings and improvements | 698,462 us-gaap_BuildingsAndImprovementsGross | 581,938 us-gaap_BuildingsAndImprovementsGross
Furniture, fixtures and equipment | 453,692 us-gaap_FurnitureAndFixturesGross | 408,021 us-gaap_FurnitureAndFixturesGross
Computer software and hardware | 154,818 tsco_ComputerSoftwareAndHardwareGross | 140,222 tsco_ComputerSoftwareAndHardwareGross
Construction in progress | 30,803 us-gaap_ConstructionInProgressGross | 65,312 us-gaap_ConstructionInProgressGross
Property and equipment, gross | 1,417,346 us-gaap_PropertyPlantAndEquipmentGross | 1,268,843 us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation and amortization | (696,346)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (603,911)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment, net | 721,000 us-gaap_PropertyPlantAndEquipmentNet | 664,932 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 10,258 us-gaap_Goodwill | 10,258 us-gaap_Goodwill
Deferred income taxes | 8,782 us-gaap_DeferredTaxAssetsNetNoncurrent | 92 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 20,541 us-gaap_OtherAssetsNoncurrent | 18,861 us-gaap_OtherAssetsNoncurrent
Total assets | 2,034,571 us-gaap_Assets | 1,903,391 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 370,823 us-gaap_AccountsPayableCurrent | 316,487 us-gaap_AccountsPayableCurrent
Accrued employee compensation | 37,056 us-gaap_EmployeeRelatedLiabilitiesCurrent | 50,573 us-gaap_EmployeeRelatedLiabilitiesCurrent
Other accrued expenses | 182,565 us-gaap_AccruedLiabilitiesCurrent | 155,615 us-gaap_AccruedLiabilitiesCurrent
Current portion of capital lease obligations | 213 us-gaap_CapitalLeaseObligationsCurrent | 42 us-gaap_CapitalLeaseObligationsCurrent
Income taxes payable | 12,436 us-gaap_AccruedIncomeTaxesCurrent | 9,424 us-gaap_AccruedIncomeTaxesCurrent
Total current liabilities | 603,093 us-gaap_LiabilitiesCurrent | 532,141 us-gaap_LiabilitiesCurrent
Capital lease obligations, less current maturities | 4,957 us-gaap_CapitalLeaseObligationsNoncurrent | 1,200 us-gaap_CapitalLeaseObligationsNoncurrent
Deferred rent | 79,807 tsco_DeferredRent | 76,930 tsco_DeferredRent
Other long-term liabilities | 53,153 us-gaap_OtherLiabilitiesNoncurrent | 46,226 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 741,010 us-gaap_Liabilities | 656,497 us-gaap_Liabilities
Stockholders' equity: |  |
Preferred stock | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock | 1,342 us-gaap_CommonStockValue | 1,331 us-gaap_CommonStockValue
Additional paid-in capital | 510,997 us-gaap_AdditionalPaidInCapitalCommonStock | 452,668 us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost | (1,137,085)us-gaap_TreasuryStockValue | (838,588)us-gaap_TreasuryStockValue
Retained earnings | 1,918,307 us-gaap_RetainedEarningsAccumulatedDeficit | 1,631,483 us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 1,293,561 us-gaap_StockholdersEquity | 1,246,894 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 2,034,571 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,903,391 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 + Details
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