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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jan. 01, 2019 | Jan. 02, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 26,578 | $ 6,008
Accounts receivable | 20,928 | 19,865
Income taxes receivable |  | 15,016
Other receivables | 68,193 | 67,518
Inventories | 38,886 | 42,560
Prepaid expenses | 40,645 | 57,666
Total current assets | 195,230 | 208,633
Property and equipment, net | 913,275 | 935,045
Other assets: |  |
Intangible assets, net | 26,209 | 24,065
Prepaid rent | 34,961 | 39,399
Investments in unconsolidated affiliates | 79,767 | 59,521
Other | 64,691 | 66,397
Total other assets | 205,628 | 189,382
Total assets | 1,314,133 | 1,333,060
Current liabilities: |  |
Accounts payable | 49,071 | 50,984
Income taxes payable | 712 |
Gift card liability | 172,336 | 163,951
Other accrued expenses | 194,381 | 183,016
Total current liabilities | 416,500 | 397,951
Deferred income taxes | 52,123 | 57,216
Deferred rent liabilities | 79,697 | 74,761
Deemed landlord financing liability | 113,095 | 108,627
Long-term debt | 10,000 | 10,000
Other noncurrent liabilities | 71,659 | 70,975
Commitments and contingencies (Note 11) |  |
Stockholders' equity: |  |
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued |  |
Common stock, $.01 par value, 250,000,000 shares authorized; 96,621,990 and 95,412,030 shares issued at January 1, 2019 and January 2, 2018, respectively | 967 | 954
Additional paid-in capital | 828,676 | 799,862
Retained earnings | 1,384,494 | 1,345,666
Treasury stock, 51,791,941 and 49,534,212 shares at cost at January 1, 2019 and January 2, 2018, respectively | (1,642,140) | (1,532,864)
Accumulated other comprehensive loss | (938) | (88)
Total stockholders' equity | 571,059 | 613,530
Total liabilities and stockholders' equity | $ 1,314,133 | $ 1,333,060

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