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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jul. 02, 2013 | Jan. 01, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 130,623 | $ 83,569
Accounts receivable | 10,944 | 14,558
Income tax receivable | 1,897 |
Other receivables | 27,849 | 48,100
Inventories | 35,690 | 28,836
Prepaid expenses | 38,122 | 39,887
Deferred income taxes | 16,577 | 15,257
Total current assets | 261,702 | 230,207
Property and equipment, net | 765,620 | 764,418
Other assets: |  |
Intangible assets, net | 18,429 | 17,829
Prepaid rent | 46,933 | 50,793
Other | 32,203 | 28,920
Total other assets | 97,565 | 97,542
Total assets | 1,124,887 | 1,092,167
Current liabilities: |  |
Accounts payable | 35,635 | 46,998
Income tax payable |  | 1,213
Other accrued expenses | 182,723 | 204,823
Total current liabilities | 218,358 | 253,034
Deferred income taxes | 97,890 | 91,852
Deferred rent | 75,130 | 76,144
Deemed landlord financing liability | 59,594 | 55,123
Other noncurrent liabilities | 39,619 | 36,288
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued; inclusive of Series A junior participating cumulative preferred stock, $.01 par value, 150,000 shares authorized; none issued |  |
Common stock, $.01 par value, 250,000,000 shares authorized; 89,659,216 and 87,812,022 issued and outstanding at July 2, 2013 and January 1, 2013, respectively | 897 | 878
Additional paid-in capital | 566,805 | 508,130
Retained earnings | 943,691 | 902,532
Treasury stock, 35,742,652 and 34,414,222 shares at cost at July 2, 2013 and January 1, 2013, respectively | (877,097) | (831,814)
Total stockholders' equity | 634,296 | 579,726
Total liabilities and stockholders' equity | $ 1,124,887 | $ 1,092,167

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