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v3.3.1.900

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 29, 2015 | Dec. 30, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 43,854 | $ 58,018
Accounts receivable | 14,159 | 15,170
Income tax receivable | 18,739 | 17,383
Other receivables | 72,658 | 62,327
Inventories | 34,010 | 33,255
Prepaid expenses | 41,976 | 38,233
Total current assets | 225,396 | 224,386
Property and equipment, net | 892,191 | 828,305
Other assets: |  |
Intangible assets, net | 21,972 | 20,781
Prepaid rent | 46,881 | 46,212
Other | 46,906 | 41,692
Total other assets | 115,759 | 108,685
Total assets | 1,233,346 | 1,161,376
Current liabilities: |  |
Accounts payable | 47,770 | 57,325
Other accrued expenses | 302,456 | 264,686
Total current liabilities | 350,226 | 322,011
Deferred income taxes | 82,524 | 81,433
Deferred rent | 72,911 | 73,857
Deemed landlord financing liability | 87,841 | 77,165
Other noncurrent liabilities | $ 51,305 | $ 50,400
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $.01 par value, 250,000,000 shares authorized; 93,126,667 and 91,790,499 shares issued at December 29, 2015 and December 30, 2014, respectively | $ 931 | $ 918
Additional paid-in capital | 710,242 | 654,033
Retained earnings | 1,140,788 | 1,060,211
Treasury stock 44,064,322 and 41,919,312 shares at cost at December 29, 2015 and December 30, 2014, respectively | (1,263,422) | (1,158,652)
Total stockholders' equity | 588,539 | 556,510
Total liabilities and stockholders' equity | $ 1,233,346 | $ 1,161,376
Preferred stock |  |
Stockholders' equity: |  |
Preferred stock |  |

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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