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v3.3.1.900

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 22,719 | $ 6,443
Accounts and notes receivable, net | 317,183 | 282,697
Inventories, net | 521,164 | 577,197
Prepaid expenses and other current assets | 22,521 | 31,882
Property and equipment held for sale |  | 15,180
Total current assets | 883,587 | 913,399
Property and equipment, net |  |
Land and improvements | 73,524 | 76,218
Buildings and improvements | 483,764 | 468,236
Equipment | 502,283 | 453,339
Total property and equipment | 1,059,571 | 997,793
Less accumulated depreciation and amortization | 475,873 | 400,643
Property and equipment, net | 583,698 | 597,150
Goodwill | 322,902 | 297,280
Other assets, net | 135,261 | 124,453
Total assets | 1,925,448 | 1,932,282
Current liabilities |  |
Accounts payable | 353,688 | 320,037
Accrued payroll and benefits | 71,973 | 73,220
Other accrued expenses | 42,660 | 44,690
Current maturities of long-term debt and capital lease obligations | 19,003 | 19,758
Total current liabilities | 487,324 | 457,705
Long-term liabilities |  |
Deferred income taxes (Note 1) | 116,600 | 113,726
Postretirement benefits | 16,008 | 23,701
Other long-term liabilities | 38,759 | 39,387
Long-term debt and capital lease obligations | 475,978 | 550,510
Total long-term liabilities | $ 647,345 | $ 727,324
Commitments and contingencies (Note 8) |  |
Shareholders’ equity |  |
Common stock, voting, no par value; 100,000 shares authorized; 37,600 and 37,524 shares outstanding | $ 521,698 | $ 520,791
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding |  |
Accumulated other comprehensive loss | $ (11,447) | $ (11,655)
Retained earnings | 280,528 | 238,117
Total shareholders’ equity | 790,779 | 747,253
Total liabilities and shareholders’ equity | $ 1,925,448 | $ 1,932,282

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