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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 109,148 $ 53,916
Inventories 1,453,208 1,369,656
Prepaid expenses and other current assets 88,252 90,557
Income taxes receivable 4,760 3,680
Total current assets 1,655,368 1,517,809
Property and equipment:    
Land 99,336 94,940
Buildings and improvements 1,037,730 965,582
Furniture, fixtures and equipment 605,957 567,653
Computer software and hardware 266,898 224,370
Construction in progress 83,816 21,320
Property and equipment, gross 2,093,737 1,873,865
Accumulated depreciation and amortization (1,049,234) (911,557)
Property and equipment, net 1,044,503 962,308
Goodwill and other intangible assets 124,492 125,717
Deferred income taxes 18,494 45,218
Other assets 25,912 23,890
Total assets 2,868,769 2,674,942
Current liabilities:    
Accounts payable 576,568 519,522
Accrued employee compensation 31,673 25,246
Other accrued expenses 201,656 215,650
Current portion of long-term debt 25,000 10,000
Current portion of capital lease obligations 3,545 1,294
Income taxes payable 10,772 5,482
Total current liabilities 849,214 777,194
Long-term debt 401,069 263,850
Capital lease obligations, less current maturities 32,617 25,919
Deferred rent 105,906 100,078
Other long-term liabilities 61,290 54,683
Total liabilities 1,450,096 1,221,724
Stockholders' equity:    
Preferred Stock, $1.00 par value; 40 shares authorized; no shares issued 0 0
Common Stock, $0.008 par value; 400,000 shares authorized at December 30, 2017 and December 31, 2016; 170,375 shares issued and 125,303 shares outstanding at December 30, 2017 and 169,943 shares issued and 130,795 shares outstanding at December 31, 2016 1,363 1,360
Additional paid-in capital 716,228 671,515
Treasury stock, at cost, 45,072 shares at December 30, 2017 and 39,148 shares at December 31, 2016 (2,130,901) (1,761,498)
Accumulated other comprehensive income 2,763 1,392
Retained earnings 2,829,220 2,540,449
Total stockholders' equity 1,418,673 1,453,218
Total liabilities and stockholders' equity $ 2,868,769 $ 2,674,942