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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 03, 2017
Dec. 29, 2015
Current assets:    
Cash and cash equivalents $ 53,839 $ 43,854
Accounts receivable 15,632 14,159
Income tax receivable   18,739
Other receivables 64,592 72,658
Inventories 34,926 34,010
Prepaid expenses 52,438 41,976
Total current assets 221,427 225,396
Property and equipment, net 910,134 892,191
Other assets:    
Intangible assets, net 23,054 21,972
Prepaid rent 42,162 46,881
Other 96,542 46,906
Total other assets 161,758 115,759
Total assets 1,293,319 1,233,346
Current liabilities:    
Accounts payable 41,564 47,770
Income taxes payable 2,299  
Gift card liability 153,629 144,143
Other accrued expenses 179,034 158,313
Total current liabilities 376,526 350,226
Deferred income taxes 82,401 82,524
Deferred rent 71,575 72,911
Deemed landlord financing liability 100,576 87,841
Other noncurrent liabilities 59,034 51,305
Commitments and contingencies (Note 10)
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 94,672,037 and 93,126,667 shares issued at January 3, 2017 and December 29, 2015, respectively 947 931
Additional paid-in capital 774,137 710,242
Retained earnings 1,238,012 1,140,788
Treasury stock 46,979,659 and 44,064,322 shares at cost at January 3, 2017 and December 29, 2015, respectively (1,409,889) (1,263,422)
Total stockholders' equity 603,207 588,539
Total liabilities and stockholders' equity $ 1,293,319 $ 1,233,346