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

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).