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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 26, 2020 | Dec. 28, 2019
--- | --- | ---
Current: |  |
Cash and cash equivalents | $ 136,612 | $ 66,871
Marketable securities | 111,855 | 63,538
SERP investment | 22,764 | 18,935
Accounts receivable, net | 56,760 | 55,764
Inventories | 269,024 | 279,806
Prepaid expenses and other current assets | 29,187 | 23,378
Total current assets | 626,202 | 508,292
Property and equipment, net | 924,429 | 886,928
Operating lease right-to-use | 199,901 | 210,196
Goodwill | 52,330 | 52,330
Intangible and other assets, net | 17,559 | 17,816
Total assets | 1,820,421 | 1,675,562
Current: |  |
Accounts payable | 221,566 | 180,718
Accrued expenses | 50,591 | 39,528
Operating leases | 39,165 | 39,114
Accrued self-insurance | 19,306 | 15,719
Deferred revenue, net | 10,583 | 8,662
Income taxes payable | 5,058 | 8,197
Total current liabilities | 346,269 | 291,938
Postretirement benefit obligations | 25,757 | 22,143
Accrued self-insurance | 20,297 | 17,625
Operating leases | 169,064 | 179,654
Deferred income taxes | 103,404 | 97,041
Other | 9,515 | 8,416
Total liabilities | 674,306 | 616,817
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 | 1,283,737 | 1,198,173
Accumulated other comprehensive income (Net of deferred taxes of $1,299 in 2020 and $593 in 2019) | 3,286 | 1,480
Shareholders' equity before treasury stock | 1,296,972 | 1,209,602
Treasury stock at cost, 6,149,364 shares | (150,857) | (150,857)
Total shareholders' equity | 1,146,115 | 1,058,745
Total liabilities and shareholders' equity | $ 1,820,421 | $ 1,675,562

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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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition Total amount of stockholders' equity (deficit) items including stock value, paid in capital, retained earnings and including equity attributable to noncontrolling interests and before deducting the carrying value of treasury stock. + References No definition available. + 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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 + 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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