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Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $) In Thousands, except Share data, unless otherwise specified | Jul. 01, 2012 | Jan. 01, 2012
--- | --- | ---
Restricted cash and investments | $ 40,071 | [1] | $ 42,535 | [1]
Allowance for doubtful accounts | 2,779 |  | 2,453 |
Restricted cash and investments | 60,070 | [1] | 57,912 | [1]
Property and equipment, net | 1,718,392 | [1] | 1,705,306 | [1]
Current portion of capital lease obligations, long-term debt and non-recourse debt | 59,758 | [1] | 53,666 | [1]
Non-recourse debt | 198,995 | [1] | 208,532 | [1]
Preferred stock, par value | $ 0.01 |  | $ 0.01 |
Preferred stock, shares authorized | 30,000,000 |  | 30,000,000 |
Preferred stock, shares issued | 0 |  | 0 |
Preferred stock, shares outstanding | 0 |  | 0 |
Common stock, par value | $ 0.01 |  | $ 0.01 |
Common stock, shares authorized | 90,000,000 |  | 90,000,000 |
Common stock, shares issued | 85,447,378 |  | 85,185,158 |
Common stock, shares outstanding | 61,459,663 |  | 61,181,172 |
Treasury stock, shares | 23,987,715 |  | 24,003,986 |
Variable Interest Entity, Primary Beneficiary |  |  |  |
Restricted cash and investments | 29,373 |  | 35,435 |
Restricted cash and investments | 41,270 |  | 38,930 |
Property and equipment, net | 160,284 |  | 162,665 |
Current portion of capital lease obligations, long-term debt and non-recourse debt | 21,000 |  | 20,770 |
Non-recourse debt | $ 101,730 |  | $ 108,335 |
[1] | Variable interest entities or “VIEs”

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