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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 02, 2019
Jan. 01, 2019
Current assets:    
Cash and cash equivalents $ 22,529 $ 26,578
Accounts receivable 17,742 20,928
Other receivables 28,446 68,193
Inventories 42,028 38,886
Prepaid expenses 46,771 40,645
Total current assets 157,516 195,230
Property and equipment, net 763,884 913,275
Other assets:    
Intangible assets, net 20,094 26,209
Prepaid rent   34,961
Operating lease assets 968,741  
Investments in unconsolidated affiliates 81,317 79,767
Other 84,528 64,691
Total other assets 1,154,680 205,628
Total assets 2,076,080 1,314,133
Current liabilities:    
Accounts payable 36,394 49,071
Income taxes payable 31 712
Gift card liability 145,745 172,336
Operating lease liabilities 93,151  
Other accrued expenses 171,315 194,381
Total current liabilities 446,636 416,500
Deferred income taxes 43,048 52,123
Deferred rent liabilities   79,697
Deemed landlord financing liabilities   113,095
Long-term debt 20,000 10,000
Operating lease liabilities 946,786  
Other noncurrent liabilities 77,366 71,659
Commitments and contingencies (Note 6)
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 97,384,233 and 96,621,990 issued at April 2, 2019 and January 1, 2019, respectively 974 967
Additional paid-in capital 840,120 828,676
Retained earnings 1,355,060 1,384,494
Treasury stock, 52,037,545 and 51,791,941 shares at cost at April 2, 2019 and January 1, 2019, respectively (1,653,211) (1,642,140)
Accumulated other comprehensive loss (699) (938)
Total stockholders' equity 542,244 571,059
Total liabilities and stockholders' equity $ 2,076,080 $ 1,314,133