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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 28, 2021
Dec. 29, 2020
Current assets:    
Cash and cash equivalents $ 189,627 $ 154,085
Accounts and other receivable 100,504 75,787
Income taxes receivable 36,173 36,889
Inventories 42,839 39,288
Prepaid expenses 36,446 35,310
Total current assets 405,589 341,359
Property and equipment, net 741,746 774,137
Other assets:    
Intangible assets, net 251,701 253,160
Operating lease assets 1,241,237 1,251,027
Other 157,852 127,371
Total other assets 1,650,790 1,631,558
Total assets 2,798,125 2,747,054
Current liabilities:    
Accounts payable 54,086 58,432
Gift card liabilities 211,182 184,655
Operating lease liabilities 131,818 132,519
Other accrued expenses 239,187 210,461
Total current liabilities 636,273 586,067
Long-term debt 466,017 280,000
Operating lease liabilities 1,218,269 1,224,321
Other noncurrent liabilities 147,400 149,725
Commitments and contingencies (Note 16)
Series A convertible preferred stock, $.01 par value, 200,000 shares authorized; 0 and 200,000 shares issued and outstanding at December 28, 2021 and December 29, 2020, respectively   218,248
Stockholders' equity:    
Preferred stock, $.01 par value, other than Series A convertible preferred stock, 4,800,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 105,365,678 and 98,645,147 shares issued at December 28, 2021 and December 29, 2020, respectively 1,054 986
Additional paid-in capital 862,758 878,148
Retained earnings 1,169,150 1,110,087
Treasury stock, 53,139,172 and 53,026,409 shares at cost at December 28, 2021 and December 29, 2020, respectively (1,702,509) (1,696,743)
Accumulated other comprehensive loss (287) (3,785)
Total stockholders' equity 330,166 288,693
Total liabilities, Series A convertible preferred stock and stockholders' equity $ 2,798,125 $ 2,747,054