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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 04, 2017
Jan. 03, 2017
Current assets:    
Cash and cash equivalents $ 65,666 $ 53,839
Accounts receivable 12,460 15,632
Other receivables 32,328 64,592
Inventories 38,541 34,926
Prepaid expenses 52,585 52,438
Total current assets 201,580 221,427
Property and equipment, net 910,581 910,134
Other assets:    
Intangible assets, net 23,214 23,054
Prepaid rent 41,362 42,162
Other 100,091 96,542
Total other assets 164,667 161,758
Total assets 1,276,828 1,293,319
Current liabilities:    
Accounts payable 34,937 41,564
Income taxes payable 5,463 2,299
Gift card liability 127,618 153,629
Other accrued expenses 155,081 179,034
Total current liabilities 323,099 376,526
Deferred income taxes 85,587 82,401
Deferred rent 70,857 71,575
Deemed landlord financing liability 107,541 100,576
Other noncurrent liabilities 62,209 59,034
Commitments and contingencies (Note 4)
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 95,043,540 and 94,672,037 issued at April 4, 2017 and January 3, 2017, respectively 951 947
Additional paid-in capital 784,172 774,137
Retained earnings 1,261,592 1,238,012
Treasury stock, 47,131,792 and 46,979,659 shares at cost at April 4, 2017 and January 3, 2017, respectively (1,419,180) (1,409,889)
Total stockholders' equity 627,535 603,207
Total liabilities and stockholders' equity $ 1,276,828 $ 1,293,319