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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 26, 2015
Dec. 27, 2014
Current assets:    
Cash and cash equivalents $ 63,813,000 $ 51,134,000
Inventories 1,284,375,000 1,115,450,000
Prepaid expenses and other current assets 87,510,000 66,444,000
Income Taxes Receivable, Current 3,763,000 0
Deferred income taxes 45,970,000 40,962,000
Total current assets 1,485,431,000 1,273,990,000
Property and Equipment:    
Land 86,991,000 79,571,000
Buildings and improvements 814,802,000 698,462,000
Furniture, fixtures and equipment 523,383,000 453,692,000
Computer software and hardware 180,020,000 154,818,000
Construction in progress 38,720,000 30,803,000
Property and equipment, gross 1,643,916,000 1,417,346,000
Accumulated depreciation and amortization (796,340,000) (696,346,000)
Property and equipment, net 847,576,000 721,000,000
Goodwill 10,258,000 10,258,000
Deferred income taxes 9,224,000 8,782,000
Other assets 18,337,000 20,541,000
Total assets 2,370,826,000 2,034,571,000
Current liabilities:    
Accounts payable 427,249,000 370,823,000
Accrued employee compensation 42,684,000 37,056,000
Other accrued expenses 195,024,000 182,565,000
Current portion of capital lease obligations 878,000 213,000
Income taxes payable 5,449,000 12,436,000
Total current liabilities 671,284,000 603,093,000
Senior Credit Facility amount outstanding 150,000,000 0
Capital lease obligations, less current maturities 16,992,000 4,957,000
Deferred rent 84,793,000 79,807,000
Other long-term liabilities 54,463,000 53,153,000
Total liabilities 977,532,000 741,010,000
Stockholders' equity:    
Preferred stock 0 0
Common stock 1,352,000 1,342,000
Additional paid-in capital 596,131,000 510,997,000
Treasury stock, at cost (1,429,790,000) (1,137,085,000)
Retained earnings 2,225,601,000 1,918,307,000
Total stockholders' equity 1,393,294,000 1,293,561,000
Total liabilities and stockholders' equity $ 2,370,826,000 $ 2,034,571,000