CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Oct. 08, 2016	Jan. 02, 2016
Current assets
Cash and cash equivalents	$ 26,398	$ 22,719
Accounts and notes receivable, net	321,989	317,183
Inventories, net	561,772	521,164
Prepaid expenses and other current assets	29,589	22,521
Total current assets	939,748	883,587
Property and equipment, net	570,709	583,698
Goodwill	322,686	322,902
Other assets, net	160,736	127,076
Total assets	1,993,879	1,917,263
Current liabilities
Accounts payable	398,945	353,688
Accrued payroll and benefits	66,980	71,973
Other accrued expenses	40,149	42,660
Current maturities of long-term debt and capital lease obligations	18,998	19,003
Total current liabilities	525,072	487,324
Long-term liabilities
Deferred income taxes	116,277	116,600
Postretirement benefits	16,282	16,008
Other long-term liabilities	45,300	38,759
Long-term debt and capital lease obligations	475,365	467,793
Total long-term liabilities	653,224	639,160
Commitments and contingencies (Note 8)
Shareholders’ equity
Common stock, voting, no par value; 100,000 shares authorized; 37,488 and 37,600 shares outstanding	519,390	521,698
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss	(11,444)	(11,447)
Retained earnings	307,637	280,528
Total shareholders’ equity	815,583	790,779
Total liabilities and shareholders’ equity	$ 1,993,879	$ 1,917,263

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).