CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2016	Jan. 02, 2016
Current assets
Cash and cash equivalents	$ 24,351	$ 22,719
Accounts and notes receivable, net	291,568	317,183
Inventories, net	539,857	521,164
Prepaid expenses and other current assets	37,187	22,521
Property and equipment held for sale	521
Total current assets	893,484	883,587
Property and equipment, net	559,722	583,698
Goodwill	322,686	322,902
Other assets, net	154,444	127,076
Total assets	1,930,336	1,917,263
Current liabilities
Accounts payable	372,432	353,688
Accrued payroll and benefits	75,333	71,973
Other accrued expenses	40,788	42,660
Current maturities of long-term debt and capital lease obligations	17,424	19,003
Total current liabilities	505,977	487,324
Long-term liabilities
Deferred income taxes	123,243	116,600
Postretirement benefits	16,266	16,008
Other long-term liabilities	45,768	38,759
Long-term debt and capital lease obligations	413,675	467,793
Total long-term liabilities	598,952	639,160
Commitments and contingencies (Note 9)
Shareholders’ equity
Common stock, voting, no par value; 100,000 shares authorized; 37,539 and 37,600 shares outstanding	521,984	521,698
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss	(11,437)	(11,447)
Retained earnings	314,860	280,528
Total shareholders’ equity	825,407	790,779
Total liabilities and shareholders’ equity	$ 1,930,336	$ 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.

Name:	us-gaap_AccountsNotesAndLoansReceivableNetCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- 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).