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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jul. 01, 2017 | Dec. 31, 2016 | Jun. 25, 2016
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 67,793 | $ 53,916 | $ 151,112
Inventories | 1,468,254 | 1,369,656 | 1,366,499
Prepaid expenses and other current assets | 90,409 | 90,557 | 67,613
Income taxes receivable | 4,066 | 3,680 | 3,311
Total current assets | 1,630,522 | 1,517,809 | 1,588,535
Property and equipment: |  |  |
Land | 99,267 | 94,940 | 94,387
Buildings and improvements | 995,716 | 965,582 | 870,053
Furniture, fixtures and equipment | 584,275 | 567,653 | 544,724
Computer software and hardware | 243,577 | 224,370 | 199,058
Construction in progress | 48,521 | 21,320 | 55,014
Property and equipment, gross | 1,971,356 | 1,873,865 | 1,763,236
Accumulated depreciation and amortization | (988,998) | (911,557) | (861,274)
Property and equipment, net | 982,358 | 962,308 | 901,962
Goodwill and other intangible assets | 125,717 | 125,717 | 10,258
Deferred income taxes | 52,960 | 45,218 | 58,812
Other assets | 24,015 | 23,890 | 19,199
Total assets | 2,815,572 | 2,674,942 | 2,578,766
Current liabilities: |  |  |
Accounts payable | 510,820 | 519,522 | 430,394
Accrued employee compensation | 14,264 | 25,246 | 27,744
Other accrued expenses | 184,829 | 215,650 | 201,077
Current portion of long-term debt | 20,000 | 10,000 | 10,000
Current portion of capital lease obligations | 3,418 | 1,294 | 1,081
Income taxes payable | 73,157 | 5,482 | 54,139
Total current liabilities | 806,488 | 777,194 | 724,435
Long-term debt | 433,676 | 263,850 | 186,212
Capital lease obligations, less current maturities | 33,860 | 25,919 | 21,494
Deferred rent | 102,525 | 100,078 | 89,317
Other long-term liabilities | 56,457 | 54,683 | 55,379
Total liabilities | 1,433,006 | 1,221,724 | 1,076,837
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 July 1, 2017, December 31, 2016 and June 25, 2016; 170,184, 169,943 and 169,724 shares issued; 127,231, 130,795 and 133,703 shares outstanding at July 1, 2017, December 31, 2016 and June 25, 2016, respectively | 1,361 | 1,360 | 1,358
Additional paid-in capital | 693,775 | 671,515 | 647,719
Treasury stock – at cost, 42,953, 39,148 and 36,021 shares at July 1, 2017, December 31, 2016 and June 25, 2016, respectively | (2,009,645) | (1,761,498) | (1,536,695)
Accumulated other comprehensive income (loss) | 1,521 | 1,392 | (1,362)
Retained earnings | 2,695,554 | 2,540,449 | 2,390,909
Total stockholders’ equity | 1,382,566 | 1,453,218 | 1,501,929
Total liabilities and stockholders’ equity | $ 2,815,572 | $ 2,674,942 | $ 2,578,766

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