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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 27, 2014 | Dec. 28, 2013
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Assets |  |
Cash and cash equivalents | $ 22,986 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 17,965 us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities | 73,959 us-gaap_AvailableForSaleSecuritiesCurrent | 63,093 us-gaap_AvailableForSaleSecuritiesCurrent
SERP investment | 9,121 wmk_SerpInvestment | 8,752 wmk_SerpInvestment
Accounts receivable, net | 70,642 us-gaap_AccountsReceivableNetCurrent | 57,193 us-gaap_AccountsReceivableNetCurrent
Inventories | 239,641 wmk_Inventories | 240,452 wmk_Inventories
Prepaid expenses and other current assets | 17,432 us-gaap_PrepaidExpenseCurrent | 17,293 us-gaap_PrepaidExpenseCurrent
Income taxes recoverable | 612 us-gaap_IncomeTaxReceivable | 0 us-gaap_IncomeTaxReceivable
Total current assets | 434,393 us-gaap_AssetsCurrent | 404,748 us-gaap_AssetsCurrent
Property and equipment, net | 716,860 us-gaap_PropertyPlantAndEquipmentNet | 704,985 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 35,162 us-gaap_Goodwill | 35,162 us-gaap_Goodwill
Intangible and other assets, net | 4,704 us-gaap_IntangibleAssetsNetExcludingGoodwill | 3,347 us-gaap_IntangibleAssetsNetExcludingGoodwill
Total assets | 1,191,119 us-gaap_Assets | 1,148,242 us-gaap_Assets
Liabilities |  |
Accounts payable | 144,812 us-gaap_AccountsPayableCurrent | 133,568 us-gaap_AccountsPayableCurrent
Accrued expenses | 34,590 us-gaap_AccruedLiabilitiesCurrent | 27,416 us-gaap_AccruedLiabilitiesCurrent
Accrued self-insurance | 18,695 wmk_AccruedSelfInsurance | 19,333 wmk_AccruedSelfInsurance
Deferred revenue, net | 6,720 us-gaap_DeferredRevenueCurrent | 7,056 us-gaap_DeferredRevenueCurrent
Income taxes payable | 0 us-gaap_AccruedIncomeTaxesCurrent | 1,628 us-gaap_AccruedIncomeTaxesCurrent
Deferred income taxes | 5,800 us-gaap_DeferredTaxLiabilitiesCurrent | 4,219 us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities | 210,617 us-gaap_LiabilitiesCurrent | 193,220 us-gaap_LiabilitiesCurrent
Postretirement benefit obligations | 18,672 wmk_PostretirementBenefitObligations | 17,101 wmk_PostretirementBenefitObligations
Deferred income taxes | 100,756 us-gaap_DeferredTaxLiabilitiesNoncurrent | 97,934 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other | 3,242 us-gaap_OtherLiabilitiesNoncurrent | 5,934 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 333,287 us-gaap_Liabilities | 314,189 us-gaap_Liabilities
Shareholders' Equity |  |
Common stock, no par value, 100,800,000 shares authorized, 33,047,807 shares issued, 26,898,443 shares outstanding | 9,949 us-gaap_CommonStockValue | 9,949 us-gaap_CommonStockValue
Retained earnings | 993,911 us-gaap_RetainedEarningsAccumulatedDeficit | 971,022 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income, net | 4,829 us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 3,939 us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Shareholders' equity before treasury stock | 1,008,689 us-gaap_StockholdersEquityBeforeTreasuryStock | 984,910 us-gaap_StockholdersEquityBeforeTreasuryStock
Treasury stock at cost, 6,149,364 shares | (150,857)us-gaap_TreasuryStockValue | (150,857)us-gaap_TreasuryStockValue
Total shareholders' equity | 857,832 us-gaap_StockholdersEquity | 834,053 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 1,191,119 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,148,242 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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