CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Oct. 10, 2015	Jan. 03, 2015
Current assets
Cash and cash equivalents	$ 8,510	$ 6,443
Accounts and notes receivable, net	320,019	282,697
Inventories, net	573,320	577,197
Prepaid expenses and other current assets	24,494	31,882
Property and equipment held for sale	4,002	15,180
Total current assets	930,345	913,399
Property and equipment, net	586,361	597,150
Goodwill	331,612	297,280
Other assets, net	118,035	124,453
Total assets	1,966,353	1,932,282
Current liabilities
Accounts payable	365,818	320,037
Accrued payroll and benefits	63,693	73,220
Other accrued expenses	36,824	44,690
Deferred income taxes	29,453	22,494
Current maturities of long-term debt and capital lease obligations	21,993	19,758
Total current liabilities	517,781	480,199
Long-term liabilities
Deferred income taxes	89,148	91,232
Postretirement benefits	17,070	23,701
Other long-term liabilities	37,870	39,387
Long-term debt and capital lease obligations	525,889	550,510
Total long-term liabilities	$ 669,977	$ 704,830
Commitments and contingencies (Note 8)
Shareholders’ equity
Common stock, voting, no par value; 100,000 shares authorized; 37,596 and 37,524 shares outstanding	$ 520,953	$ 520,791
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss	$ (11,233)	$ (11,655)
Retained earnings	268,875	238,117
Total shareholders’ equity	778,595	747,253
Total liabilities and shareholders’ equity	$ 1,966,353	$ 1,932,282

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

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).