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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 21,439 | $ 37,392
Marketable securities | 82,501 | 89,348
Accounts receivable, net | 53,842 | 52,410
Inventories | 245,243 | 226,191
Prepaid expenses | 10,132 | 8,995
Income taxes recoverable | 0 | 1,226
Total current assets | 413,157 | 415,562
Property and equipment, net | 638,634 | 575,003
Goodwill | 35,162 | 35,162
Intangible and other assets, net | 3,487 | 3,277
Total assets | 1,090,440 | 1,029,004
Liabilities |  |
Accounts payable | 126,258 | 132,092
Accrued expenses | 27,193 | 31,298
Accrued self-insurance | 18,544 | 18,103
Deferred revenue, net | 6,635 | 6,197
Income taxes payable | 1,359 | 0
Deferred income taxes | 3,420 | 4,130
Total current liabilities | 183,409 | 191,820
Postretirement benefit obligations | 15,206 | 14,434
Deferred income taxes | 89,109 | 73,081
Other | 7,026 | 3,783
Total liabilities | 294,750 | 283,118
Shareholders' Equity |  |
Common stock, no par value, 100,800,000 shares authorized, 33,047,807 shares issued | 9,949 | 9,949
Retained earnings | 931,579 | 881,346
Accumulated other comprehensive income, net | 5,019 | 5,448
Shareholders' equity before treasury stock | 946,547 | 896,743
Treasury stock at cost, 6,149,364 shares | (150,857) | (150,857)
Total shareholders' equity | 795,690 | 745,886
Total liabilities and shareholders' equity | $ 1,090,440 | $ 1,029,004

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