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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 27, 2015
Dec. 27, 2014
Jun. 28, 2014
Current assets:      
Cash and cash equivalents $ 56,317 $ 51,134 $ 55,965
Inventories 1,293,146 1,115,450 1,154,585
Prepaid expenses and other current assets 62,039 66,444 48,120
Deferred income taxes 38,005 40,962 25,515
Total current assets 1,449,507 1,273,990 1,284,185
Property and equipment:      
Land 84,391 79,571 75,843
Buildings and improvements 723,455 698,462 607,030
Furniture, fixtures and equipment 474,975 453,692 427,024
Computer software and hardware 166,684 154,818 156,674
Construction in progress 74,245 30,803 84,049
Property and equipment, gross 1,523,750 1,417,346 1,350,620
Accumulated depreciation and amortization (754,847) (696,346) (657,233)
Property and equipment, net 768,903 721,000 693,387
Goodwill 10,258 10,258 10,258
Deferred income taxes 22,975 8,782 17,395
Other assets 19,627 20,541 20,303
Total assets 2,271,270 2,034,571 2,025,528
Current liabilities:      
Accounts payable 452,669 370,823 390,170
Accrued employee compensation 28,910 37,056 21,158
Other accrued expenses 185,631 182,565 144,360
Current portion of capital lease obligations 441 213 125
Income taxes payable 77,950 12,436 73,174
Total current liabilities 745,601 603,093 628,987
Capital lease obligations, less current maturities 8,652 4,957 3,078
Deferred rent 81,446 79,807 77,864
Other long-term liabilities 52,124 53,153 49,674
Total liabilities 887,823 741,010 759,603
Stockholders’ equity:      
Preferred stock, $1.00 par value; 40 shares authorized; no shares issued 0 0 0
Common stock, $0.008 par value; 400,000 shares authorized at June 27, 2015, December 27, 2014 and June 28, 2014; 168,638, 167,716 and 166,881 shares issued; 135,831, 136,382 and 137,989 shares outstanding at June 27, 2015, December 27, 2014 and June 28, 2014, respectively 1,349 1,342 1,335
Additional paid-in capital 563,096 510,997 476,742
Treasury stock – at cost, 32,807, 31,334 and 28,892 shares at June 27, 2015, December 27, 2014 and June 28, 2014, respectively (1,261,625) (1,137,085) (985,585)
Retained earnings 2,080,627 1,918,307 1,773,433
Total stockholders’ equity 1,383,447 1,293,561 1,265,925
Total liabilities and stockholders’ equity $ 2,271,270 $ 2,034,571 $ 2,025,528