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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Apr. 01, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 31,465 | $ 61,751
Accounts receivable | 11,672 | 10,081
Income tax receivable | 1,093 | 4,529
Other receivables | 28,728 | 55,461
Inventories | 34,655 | 35,478
Prepaid expenses | 42,894 | 42,595
Deferred income taxes | 16,008 | 16,008
Total current assets | 166,515 | 225,903
Property and equipment, net | 803,334 | 795,379
Other assets: |  |
Intangible assets, net | 18,881 | 18,647
Prepaid rent | 46,598 | 47,064
Other | 38,428 | 37,121
Total other assets | 103,907 | 102,832
Total assets | 1,073,756 | 1,124,114
Current liabilities: |  |
Accounts payable | 49,182 | 35,418
Other accrued expenses | 209,266 | 228,829
Total current liabilities | 258,448 | 264,247
Deferred income taxes | 98,047 | 97,237
Deferred rent | 74,692 | 74,690
Deemed landlord financing liability | 69,401 | 66,197
Long term debt | 25,000 |
Other noncurrent liabilities | 45,650 | 44,390
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued |  |
Common stock, $.01 par value, 250,000,000 shares authorized; 91,001,904 and 90,632,325 issued and outstanding at April 1, 2014 and December 31, 2013, respectively | 910 | 906
Additional paid-in capital | 611,289 | 602,469
Retained earnings | 1,004,773 | 989,451
Treasury stock, 40,931,893 and 38,865,951 shares at cost at April 1, 2014 and December 31, 2013, respectively | (1,114,454) | (1,015,473)
Total stockholders' equity | 502,518 | 577,353
Total liabilities and stockholders' equity | $ 1,073,756 | $ 1,124,114

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