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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,188 | $ 4,898
Receivables, less allowances of $4,720 in fiscal 2012 and $5,135 in fiscal 2011 | 157,465 | 138,872
Inventories, net | 230,059 | 185,577
Other current assets | 19,427 | 27,141
Total current assets | 412,139 | 356,488
Property and equipment: |  |
Land and improvements | 43,120 | 49,562
Buildings | 94,070 | 95,652
Machinery and equipment | 78,674 | 75,508
Construction in progress | 1,173 | 741
Property and equipment, at cost | 217,037 | 221,463
Accumulated depreciation | (101,684) | (98,335)
Property and equipment, net | 115,353 | 123,128
Non-current deferred income tax assets, net | 445 | 358
Other non-current assets | 16,799 | 23,941
Total assets | 544,736 | 503,915
Current liabilities: |  |
Accounts payable | 77,850 | 70,228
Bank overdrafts | 35,384 | 22,364
Accrued compensation | 6,170 | 4,496
Current maturities of long-term debt | 8,946 | 9,046
Deferred income taxes, net | 449 | 382
Other current liabilities | 10,937 | 16,558
Total current liabilities | 139,736 | 123,074
Non-current liabilities: |  |
Long-term debt | 368,446 | 328,695
Other non-current liabilities | 57,146 | 43,772
Total liabilities | 565,328 | 495,541
STOCKHOLDERS' (DEFICIT) EQUITY |  |
Common Stock, $0.01 par value, 200,000,000 and 100,000,000 shares authorized at December 29, 2012 and December 31, 2011, respectively; 63,664,115 and 62,012,962 shares issued and outstanding at December 29, 2012 and December 31, 2011, respectively | 637 | 620
Additional paid-in-capital | 209,815 | 207,626
Accumulated other comprehensive loss | (30,042) | (21,900)
Accumulated deficit | (201,002) | (177,972)
Total stockholders' (deficit) equity | (20,592) | 8,374
Total liabilities and stockholders' (deficit) equity | $ 544,736 | $ 503,915

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