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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 26, 2016
Dec. 26, 2015
Mar. 28, 2015
Statement of Financial Position [Abstract]      
Deferred rent $ 86,960 $ 84,793 $ 80,946
Current assets:      
Cash and cash equivalents 74,501 63,813 57,133
Inventories 1,470,691 1,284,375 1,370,965
Prepaid expenses and other current assets 80,858 87,510 64,967
Income Taxes Receivable 0 3,763 0
Total current assets 1,626,050 1,439,461 1,493,065
Property and equipment:      
Land 87,005 86,991 80,705
Buildings and improvements 838,336 814,802 713,132
Furniture, fixtures and equipment 534,335 523,383 466,663
Computer software and hardware 187,477 180,020 161,884
Construction in progress 37,137 38,720 52,523
Property and equipment, gross 1,684,290 1,643,916 1,474,907
Accumulated depreciation and amortization (828,789) (796,340) (725,155)
Property and equipment, net 855,501 847,576 749,752
Goodwill 10,258 10,258 10,258
Deferred income taxes 55,798 55,194 49,385
Other assets 16,921 18,337 19,550
Total assets 2,564,528 2,370,826 2,322,010
Current liabilities:      
Accounts payable 582,745 427,249 585,551
Accrued employee compensation 10,994 42,684 9,483
Other accrued expenses 178,747 195,024 180,829
Unsecured Debt, Current 10,000 0 0
Current portion of capital lease obligations 1,081 878 441
Income taxes payable 29,830 5,449 28,684
Total current liabilities 813,397 671,284 804,988
Revolving credit loan   150,000 60,000
Long-term Debt, Excluding Current Maturities 238,641    
Capital lease obligations, less current maturities 21,761 16,992 8,761
Other long-term liabilities 51,066 54,463 52,437
Total liabilities 1,211,825 977,532 1,007,132
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 March 26, 2016, December 26, 2015 and March 28, 2015; 169,236, 168,974 and 168,347 shares issued; 133,302, 134,224 and 136,416 shares outstanding at March 26, 2016, December 26, 2015 and March 28, 2015, respectively 1,354 1,352 1,347
Additional paid-in capital 613,686 596,131 544,042
Treasury stock – at cost, 35,934, 34,750 and 31,931 shares at March 26, 2016, December 26, 2015 and March 28, 2015, respectively (1,528,892) (1,429,790) (1,185,030)
Retained earnings 2,266,555 2,225,601 1,954,519
Total stockholders’ equity 1,352,703 1,393,294 1,314,878
Total liabilities and stockholders’ equity $ 2,564,528 $ 2,370,826 $ 2,322,010