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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 25, 2013 | Dec. 25, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 100,117 | $ 81,746
Receivables, net of allowance for doubtful accounts of $20 at June 25, 2013 and $22 at December 25, 2012 | 12,077 | 16,416
Inventories, net | 11,182 | 10,909
Prepaid income taxes |  | 3,374
Prepaid expenses | 6,627 | 7,191
Deferred tax assets | 3,467 | 2,836
Total current assets | 133,470 | 122,472
Property and equipment, net of accumulated depreciation of $286,912 at June 25, 2013 and $269,052 at December 25, 2012 | 542,211 | 531,654
Goodwill | 113,454 | 113,435
Intangible assets, net | 8,283 | 9,264
Other assets | 15,983 | 14,429
Total assets | 813,401 | 791,254
Current liabilities: |  |
Current maturities of long-term debt and obligations under capital leases | 317 | 338
Accounts payable | 34,990 | 32,374
Deferred revenue - gift cards | 28,527 | 53,041
Accrued wages | 27,135 | 25,030
Income taxes payable | 1,054 |
Accrued taxes and licenses | 13,666 | 13,253
Dividends payable | 8,427 | 13,135
Other accrued liabilities | 19,188 | 21,491
Total current liabilities | 133,304 | 158,662
Long-term debt and obligations under capital leases, excluding current maturities | 51,120 | 51,264
Stock option and other deposits | 4,678 | 4,718
Deferred rent | 21,763 | 20,168
Deferred tax liabilities | 5,715 | 6,102
Fair value of derivative financial instruments | 3,138 | 4,016
Other liabilities | 17,506 | 15,587
Total liabilities | 237,224 | 260,517
Texas Roadhouse, Inc. and subsidiaries stockholders' equity: |  |
Preferred stock ($0.001 par value, 1,000,000 shares authorized; no shares issued or outstanding) |  |
Common stock, ($0.001 par value, 100,000,000 shares authorized, 70,249,695 and 68,977,045 shares issued and outstanding at June 25, 2013 and December 25, 2012, respectively) | 70 | 69
Additional paid in capital | 215,394 | 199,967
Retained earnings | 356,839 | 327,509
Accumulated other comprehensive loss | (1,923) | (2,461)
Total Texas Roadhouse, Inc. and subsidiaries stockholders' equity | 570,380 | 525,084
Noncontrolling interests | 5,797 | 5,653
Total equity | 576,177 | 530,737
Total liabilities and equity | $ 813,401 | $ 791,254

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