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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 02, 2019
Jan. 01, 2019
Current assets:    
Cash and cash equivalents $ 22,604 $ 26,578
Accounts receivable 16,874 20,928
Income taxes receivable 2,382  
Other receivables 30,797 68,193
Inventories 46,011 38,886
Prepaid expenses 39,524 40,645
Total current assets 158,192 195,230
Property and equipment, net 758,496 913,275
Other assets:    
Intangible assets, net 20,157 26,209
Prepaid rent   34,961
Operating lease assets 963,724  
Investments in unconsolidated affiliates 79,674 79,767
Other 93,547 64,691
Total other assets 1,157,102 205,628
Total assets 2,073,790 1,314,133
Current liabilities:    
Accounts payable 35,960 49,071
Income taxes payable   712
Gift card liabilities 142,361 172,336
Operating lease liabilities 85,669  
Other accrued expenses 172,973 194,381
Total current liabilities 436,963 416,500
Deferred income taxes 38,902 52,123
Deferred rent liabilities   79,697
Deemed landlord financing liabilities   113,095
Long-term debt 35,000 10,000
Operating lease liabilities 942,586  
Other noncurrent liabilities 80,060 71,659
Commitments and contingencies (Note 7)
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 97,480,423 and 96,621,990 issued at July 2, 2019 and January 1, 2019, respectively 975 967
Additional paid-in capital 845,461 828,676
Retained earnings 1,375,671 1,384,494
Treasury stock, 52,643,252 and 51,791,941 shares at cost at July 2, 2019 and January 1, 2019, respectively (1,681,304) (1,642,140)
Accumulated other comprehensive loss (524) (938)
Total stockholders' equity 540,279 571,059
Total liabilities and stockholders' equity $ 2,073,790 $ 1,314,133