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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jan. 04, 2014 | Dec. 29, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,034 | $ 5,188
Receivables, less allowances of $4,359 in fiscal 2013 and $4,720 in fiscal 2012 | 150,297 | 157,465
Inventories, net | 223,580 | 230,059
Other current assets | 22,814 | 19,427
Total current assets | 401,725 | 412,139
Property and equipment: |  |
Land and improvements | 41,176 | 43,120
Buildings | 90,082 | 94,070
Machinery and equipment | 73,004 | 78,674
Construction in progress | 3,028 | 1,173
Property and equipment, at cost | 207,290 | 217,037
Accumulated depreciation | (96,171) | (101,684)
Property and equipment, net | 111,119 | 115,353
Non-current deferred income tax assets, net | 824 | 445
Other non-current assets | 16,578 | 16,799
Total assets | 530,246 | 544,736
Current liabilities: |  |
Accounts payable | 60,363 | 77,850
Bank overdrafts | 19,377 | 35,384
Accrued compensation | 4,173 | 6,170
Current maturities of long-term debt | 9,141 | 8,946
Deferred income taxes, net | 823 | 449
Other current liabilities | 12,949 | 10,937
Total current liabilities | 106,826 | 139,736
Non-current liabilities: |  |
Long-term debt | 388,995 | 368,446
Other non-current liabilities | 40,323 | 57,146
Total liabilities | 536,144 | 565,328
STOCKHOLDERS' DEFICIT |  |
Common Stock, $0.01 par value, 200,000,000 and 100,000,000 shares authorized at January 4, 2014 and December 29, 2012, respectively; 86,545,000 and 63,664,115 shares issued and outstanding at January 4, 2014 and December 29, 2012, respectively | 866 | 637
Additional paid-in-capital | 251,150 | 209,815
Accumulated other comprehensive loss | (16,293) | (30,042)
Accumulated deficit | (241,621) | (201,002)
Total stockholders' deficit | (5,898) | (20,592)
Total liabilities and stockholders' deficit | $ 530,246 | $ 544,736

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