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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 03, 2017
Jan. 03, 2017
Current assets:    
Cash and cash equivalents $ 19,795 $ 53,839
Accounts receivable 13,195 15,632
Income taxes receivable 5,038  
Other receivables 33,897 64,592
Inventories 44,195 34,926
Prepaid expenses 48,521 52,438
Total current assets 164,641 221,427
Property and equipment, net 933,484 910,134
Other assets:    
Intangible assets, net 23,546 23,054
Prepaid rent 39,652 42,162
Other 114,005 96,542
Total other assets 177,203 161,758
Total assets 1,275,328 1,293,319
Current liabilities:    
Accounts payable 46,572 41,564
Income taxes payable   2,299
Gift card liability 116,419 153,629
Other accrued expenses 159,823 179,034
Total current liabilities 322,814 376,526
Deferred income taxes 83,540 82,401
Deferred rent 74,784 71,575
Deemed landlord financing liability 113,607 100,576
Long-term debt 30,000  
Other noncurrent liabilities 67,224 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; 95,271,640 and 94,672,037 issued at October 3, 2017 and January 3, 2017, respectively 953 947
Additional paid-in capital 797,505 774,137
Retained earnings 1,301,209 1,238,012
Treasury stock, 49,143,167 and 46,979,659 shares at cost at October 3, 2017 and January 3, 2017, respectively (1,516,269) (1,409,889)
Accumulated other comprehensive loss (39)  
Total stockholders' equity 583,359 603,207
Total liabilities and stockholders' equity $ 1,275,328 $ 1,293,319