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CONSOLIDATED BALANCE SHEETS - USD ($) shares in Thousands, $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 84,241 | $ 86,299
Inventories | 1,602,781 | 1,589,542
Prepaid expenses and other current assets | 100,865 | 114,447
Income taxes receivable | 0 | 4,111
Total current assets | 1,787,887 | 1,794,399
Property, Plant and Equipment, Net | 1,163,956 | 1,134,464
Operating Lease, Right-of-Use Asset | 2,188,802 | 0
Goodwill and other intangible assets | 124,492 | 124,492
Deferred income taxes | 0 | 6,607
Other assets | 24,131 | 25,300
Total assets | 5,289,268 | 3,085,262
Current liabilities: |  |
Accounts payable | 643,036 | 619,981
Accrued employee compensation | 39,755 | 54,046
Other accrued expenses | 247,690 | 232,416
Current portion of long-term debt | 30,000 | 26,250
Income taxes payable | 5,984 | 1,768
Total current liabilities | 1,247,600 | 938,107
Long-term debt | 366,480 | 381,100
Finance lease liabilities, less current portion |  | 29,270
Deferred rent | 0 | 107,038
Other long-term liabilities | 76,361 | 67,927
Total liabilities | 3,722,145 | 1,523,442
Stockholders' equity: |  |
Preferred stock | 0 | 0
Common stock | 1,389 | 1,375
Additional paid-in capital | 966,698 | 823,413
Treasury stock | (3,013,996) | (2,480,677)
Accumulated other comprehensive income | 199 | 3,814
Retained earnings | 3,612,833 | 3,213,895
Total stockholders' equity | 1,567,123 | 1,561,820
Total liabilities and stockholders' equity | 5,289,268 | 3,085,262
Operating Lease, Liability, Current | 277,099 | 0
Finance Lease, Liability, Current | 4,036 | 3,646
Finance Lease, Liability, Noncurrent | 30,389 | 29,270
Operating Lease, Liability, Noncurrent | 2,001,162 | 0
Deferred Income Tax Liabilities, Net | $ 153 | $ 0
Preferred stock, par value (in dollars per share) | $ 1.00 | $ 1.00
Preferred Stock, Shares Authorized | 40 | 40
Preferred stock, issued (in shares) | 0 | 0
Common stock, par value (in dollars per share) | $ 0.008 | $ 0.008
Common stock, authorized (in shares) | 400,000 | 400,000
Common stock, issued (in shares) | 173,608 | 171,887
Common stock, outstanding (in shares) | 118,165 | 121,828
Treasury stock, at cost (in shares) | 55,443 | 50,059

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- Definition The cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis plus deferred credit for incentives or inducements received by a lessee from a lessor, in order to motivate the lessee to enter the lease agreement, which incentive or inducements is to be recognized as a reduction of rental expense over the lease term. + References No definition available. + Details
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