Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 04, 2021	Jan. 03, 2021
Current assets:
Cash and cash equivalents	$ 118,940	$ 64,654
Accounts receivable, net of allowances of $92 and $58, respectively	15,648	19,879
Merchandise inventories, net	258,905	251,180
Prepaid expenses	11,997	11,684
Total current assets	405,490	347,397
Operating lease right-of-use assets, net	278,781	278,607
Property and equipment, net	58,120	57,245
Deferred income taxes	13,396	13,831
Other assets, net of accumulated amortization of $695 and $2,407, respectively	3,627	2,914
Total assets	759,414	699,994
Current liabilities:
Accounts payable	105,470	80,882
Accrued expenses	86,486	82,877
Current portion of operating lease liabilities	74,382	73,737
Current portion of finance lease liabilities	2,847	2,089
Total current liabilities	269,185	239,585
Operating lease liabilities, less current portion	215,956	217,788
Finance lease liabilities, less current portion	4,836	2,504
Other long-term liabilities	6,486	7,479
Total liabilities	496,463	467,356
Commitments and contingencies
Stockholders' equity:
Common stock, $0.01 par value, authorized 50,000,000 shares; issued 26,070,483 and 25,580,541 shares, respectively; outstanding 22,420,270 and 21,930,328 shares, respectively	260	255
Additional paid-in capital	123,490	121,837
Retained earnings	181,728	153,073
Less: Treasury stock, at cost; 3,650,213 shares	(42,527)	(42,527)
Total stockholders' equity	262,951	232,638
Total liabilities and stockholders' equity	$ 759,414	$ 699,994

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).