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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 30, 2021
Dec. 29, 2020
Current assets:    
Cash and cash equivalents $ 181,345 $ 154,085
Accounts and other receivable 57,815 75,787
Income taxes receivable 34,973 36,889
Inventories 38,955 39,288
Prepaid expenses 30,727 35,310
Total current assets 343,815 341,359
Property and equipment, net 760,722 774,137
Other assets:    
Intangible assets, net 253,152 253,160
Operating lease assets 1,245,892 1,251,027
Other 131,858 127,371
Total other assets 1,630,902 1,631,558
Total assets 2,735,439 2,747,054
Current liabilities:    
Accounts payable 56,047 58,432
Gift card liabilities 166,178 184,655
Operating lease liabilities 132,521 132,519
Other accrued expenses 203,211 210,461
Total current liabilities 557,957 586,067
Long-term debt 280,000 280,000
Operating lease liabilities 1,216,473 1,224,321
Other noncurrent liabilities 151,010 149,725
Commitments and contingencies (Note 8)
Series A convertible preferred stock, $.01 par value, 200,000 shares authorized; 200,000 and 200,000 shares issued and outstanding at March 30, 2021 and December 29, 2020, respectively 213,485 218,248
Stockholders' equity:    
Common stock, $.01 par value, 250,000,000 shares authorized; 99,508,470 and 98,645,147 shares issued at March 30, 2021 and December 29, 2020, respectively 995 986
Additional paid-in capital 904,045 878,148
Retained earnings 1,114,047 1,110,087
Treasury stock, 53,101,293 and 53,026,409 shares at cost at March 30, 2021 and December 29, 2020, respectively (1,700,700) (1,696,743)
Accumulated other comprehensive loss (1,873) (3,785)
Total stockholders' equity 316,514 288,693
Total liabilities, Series A convertible preferred stock and stockholders' equity $ 2,735,439 $ 2,747,054