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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 26, 2015
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 14,653 | $ 17,596
Marketable securities | 67,171 | 91,629
SERP investment | 11,154 | 9,079
Accounts receivable, net | 96,170 | 88,083
Inventories | 276,783 | 229,399
Prepaid expenses and other current assets | 16,310 | 17,198
Income taxes recoverable | 1,625 | 1,666
Total current assets | 483,866 | 454,650
Property and equipment, net | 878,195 | 738,985
Goodwill | 52,330 | 35,162
Intangible and other assets, net | 16,913 | 7,162
Total assets | 1,431,304 | 1,235,959
Liabilities |  |
Accounts payable | 199,159 | 160,441
Accrued expenses | 50,947 | 37,819
Accrued self-insurance | 19,330 | 16,770
Deferred revenue, net | 6,730 | 6,898
Total current liabilities | 276,166 | 221,928
Postretirement benefit obligations | 15,277 | 14,368
Accrued self-insurance | 21,353 | 22,761
Deferred income taxes | 119,445 | 97,020
Long-term debt | 64,476 | 0
Other | 7,865 | 8,135
Total liabilities | 504,582 | 364,212
Shareholders' Equity |  |
Common stock, no par value, 100,800,000 shares authorized, 33,047,807 shares issued, 26,898,443 shares outstanding | 9,949 | 9,949
Retained earnings | 1,062,778 | 1,007,894
Accumulated other comprehensive income, net | 4,852 | 4,761
Shareholders' equity before treasury stock | 1,077,579 | 1,022,604
Treasury stock at cost, 6,149,364 shares | (150,857) | (150,857)
Total shareholders' equity | 926,722 | 871,747
Total liabilities and shareholders' equity | $ 1,431,304 | $ 1,235,959

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- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). + References No definition available. + Details
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- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer). + References No definition available. + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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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- Definition Sum of the carrying amounts of all intangible assets and other assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References No definition available. + Details
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- Definition This represents the noncurrent liability recognized in the balance sheet that is associated with the Company's postretirement defined benefit plan, the Deferred Compensation Plan, as well as noncurrent liabilities related to the non-qualified supplemental executive retirement plan (SERP) and the non-qualified pharmacist deferred compensation plan as of the balance sheet date. Both the SERP and the pharmacist deferred compensation plan are designed to provide retirement benefits and salary deferral opportunities because of limitations imposed by the Internal Revenue Code and the Regulations implemented by the Internal Revenue Service. All three plans are unfunded and accounted for on an accrual basis. + References No definition available. + Details
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- Definition Amount of investments in level 1 mutual funds related to a non-qualified supplemental executive retirement plan and a non-qualified pharmacist deferred compensation plan for certain of its associates. + References No definition available. + Details
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