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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Apr. 23, 2016
Jan. 02, 2016
Current assets    
Cash and cash equivalents $ 28,687 $ 22,719
Accounts and notes receivable, net 304,754 317,183
Inventories, net 533,074 521,164
Prepaid expenses and other current assets 29,517 22,521
Total current assets 896,032 883,587
Property and equipment, net 573,397 583,698
Goodwill 322,686 322,902
Other assets, net 128,669 127,076
Total assets 1,920,784 1,917,263
Current liabilities    
Accounts payable 333,440 353,688
Accrued payroll and benefits 62,808 71,973
Other accrued expenses 35,446 42,660
Current maturities of long-term debt and capital lease obligations 19,083 19,003
Total current liabilities 450,777 487,324
Long-term liabilities    
Deferred income taxes 119,417 116,600
Postretirement benefits 16,493 16,008
Other long-term liabilities 46,501 38,759
Long-term debt and capital lease obligations 496,114 467,793
Total long-term liabilities $ 678,525 $ 639,160
Commitments and contingencies (Note 8)
Shareholders’ equity    
Common stock, voting, no par value; 100,000 shares authorized; 37,514 and 37,600 shares outstanding $ 518,181 $ 521,698
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss $ (11,446) $ (11,447)
Retained earnings 284,747 280,528
Total shareholders’ equity 791,482 790,779
Total liabilities and shareholders’ equity $ 1,920,784 $ 1,917,263