CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 30, 2017	Dec. 31, 2016
Current assets
Cash and cash equivalents	$ 15,667	$ 24,351
Accounts and notes receivable, net	344,057	291,568
Inventories, net	597,162	539,857
Prepaid expenses and other current assets	47,400	37,187
Property and equipment held for sale		521
Total current assets	1,004,286	893,484
Property and equipment, net	600,240	559,722
Goodwill	178,648	322,686
Intangible assets, net	134,430	60,202
Other assets, net	138,193	94,242
Total assets	2,055,797	1,930,336
Current liabilities
Accounts payable	376,977	372,432
Accrued payroll and benefits	65,156	75,333
Other accrued expenses	43,252	40,788
Current maturities of long-term debt and capital lease obligations	9,196	17,424
Total current liabilities	494,581	505,977
Long-term liabilities
Deferred income taxes	42,050	123,243
Postretirement benefits	15,687	16,266
Other long-term liabilities	40,774	45,768
Long-term debt and capital lease obligations	740,755	413,675
Total long-term liabilities	839,266	598,952
Commitments and contingencies (Note 9)
Shareholders’ equity
Common stock, voting, no par value; 100,000 shares authorized; 36,466 and 37,539 shares outstanding	497,093	521,984
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss	(15,136)	(11,437)
Retained earnings	239,993	314,860
Total shareholders’ equity	721,950	825,407
Total liabilities and shareholders’ equity	$ 2,055,797	$ 1,930,336

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).