Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 28, 2015	Dec. 28, 2014
Current assets:
Cash	$ 6,790	$ 11,503
Accounts receivable, net of allowances of $49 and $110, respectively	11,838	15,680
Merchandise inventories, net	336,567	310,088
Prepaid expenses	5,910	9,358
Deferred income taxes	10,129	11,025
Total current assets	371,234	357,654
Property and equipment, net	81,680	78,440
Deferred income taxes	14,358	12,792
Other assets, net of accumulated amortization of $1,155 and $1,067, respectively	2,306	2,257
Goodwill	4,433	4,433
Total assets	474,011	455,576
Current liabilities:
Accounts payable	116,182	92,369
Accrued expenses	58,724	70,399
Current portion of capital lease obligations	1,614	1,197
Total current liabilities	176,520	163,965
Deferred rent, less current portion	20,718	20,736
Capital lease obligations, less current portion	2,979	1,155
Long-term debt	70,465	66,312
Other long-term liabilities	8,597	8,404
Total liabilities	$ 279,279	$ 260,572
Commitments and contingencies
Stockholders' equity:
Common stock, $0.01 par value, authorized 50,000,000 shares; issued 24,548,824 and 24,445,345 shares, respectively; outstanding 22,187,664 and 22,180,458 shares, respectively	$ 246	$ 245
Additional paid-in capital	111,163	110,707
Retained earnings	112,985	112,521
Less: Treasury stock, at cost; 2,361,160 and 2,264,887 shares, respectively	(29,662)	(28,469)
Total stockholders' equity	194,732	195,004
Total liabilities and stockholders' equity	$ 474,011	$ 455,576

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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- 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).