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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 25, 2010
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 80,900 | $ 44,706
Short-term investments | 27,944 | 23,266
Trade accounts receivable, less allowance of $6,591 and $5,324 | 368,377 | 307,350
Other receivables, including advances to independent contractors, less allowance of $5,384 and $5,511 | 53,263 | 23,943
Deferred income taxes and other current assets | 21,308 | 21,652
Total current assets | 551,792 | 420,917
Operating property, less accumulated depreciation and amortization of $145,804 and $137,830 | 142,146 | 132,649
Goodwill | 57,470 | 57,470
Other assets | 57,041 | 72,846
Total assets | 808,449 | 683,882
Current Liabilities |  |
Cash overdraft | 25,905 | 24,877
Accounts payable | 163,307 | 137,297
Current maturities of long-term debt | 17,212 | 22,172
Insurance claims | 76,624 | 40,215
Other current liabilities | 48,065 | 53,785
Total current liabilities | 331,113 | 278,346
Long-term debt, excluding current maturities | 115,130 | 99,439
Insurance claims | 27,494 | 31,468
Deferred income taxes | 34,135 | 23,662
Equity Landstar System, Inc. and subsidiary shareholders' equity: |  |
Common stock, $0.01 par value, authorized 160,000,000 shares, issued 66,602,486 and 66,535,169 shares | 666 | 665
Additional paid-in capital | 165,712 | 169,268
Retained earnings | 947,156 | 844,132
Cost of 19,882,289 and 18,674,902 shares of common stock in treasury | (813,684) | (763,182)
Accumulated other comprehensive income | 727 | 881
Total Landstar System, Inc. and subsidiary shareholders' equity | 300,577 | 251,764
Noncontrolling interest |  | (797)
Total equity | 300,577 | 250,967
Total liabilities and equity | $ 808,449 | $ 683,882

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