Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 04, 2023	Jan. 03, 2023
Current assets:
Cash and cash equivalents	$ 29,298	$ 24,873
Accounts and other receivables, net	19,849	28,593
Inventories, net	12,186	11,887
Prepaid expenses and other current assets	15,860	16,905
Total current assets	77,193	82,258
Property and equipment, net	510,857	507,116
Operating lease assets	368,519	368,784
Goodwill	4,673	4,673
Equity method investment	4,960	5,000
Deferred income taxes, net	39,070	38,312
Other assets, net	38,896	39,779
Total assets	1,044,168	1,045,922
Current liabilities:
Accounts payable	51,511	59,563
Accrued expenses	106,076	97,258
Current operating lease obligations	31,961	40,037
Total current liabilities	189,548	196,858
Long-term operating lease obligations	433,421	432,676
Long-term debt	60,000	60,000
Other liabilities	9,965	10,873
Total liabilities	692,934	700,407
Commitments and contingencies
Shareholders’ equity:
Preferred stock, 5,000 shares authorized, none issued or outstanding
Capital surplus	71,035	74,459
Retained earnings	280,199	271,056
Total shareholders’ equity	351,234	345,515
Total liabilities and shareholders’ equity	$ 1,044,168	$ 1,045,922

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).