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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Oct. 05, 2019
Dec. 29, 2018
Current assets    
Cash and cash equivalents $ 23,436 $ 18,585
Accounts and notes receivable, net 374,287 346,260
Inventories, net 594,676 553,799
Prepaid expenses and other current assets 52,176 73,798
Property and equipment held for sale 3,968 8,654
Total current assets 1,048,543 1,001,096
Property and equipment, net 618,126 579,060
Goodwill 181,035 178,648
Intangible assets, net 128,351 128,926
Operating lease assets 272,591  
Other assets, net 85,900 84,182
Total assets 2,334,546 1,971,912
Current liabilities    
Accounts payable 456,991 357,802
Accrued payroll and benefits 59,472 57,180
Other accrued expenses 45,667 43,206
Current portion of operating lease liabilities 41,795  
Current portion of long-term debt and finance lease liabilities 7,044 18,263
Total current liabilities 610,969 476,451
Long-term liabilities    
Deferred income taxes 43,734 49,254
Operating lease liabilities 273,631  
Other long-term liabilities 30,861 50,463
Long-term debt and finance lease liabilities 686,055 679,797
Total long-term liabilities 1,034,281 779,514
Commitments and contingencies (Note 8)
Shareholders’ equity    
Common stock, voting, no par value; 100,000 shares authorized; 36,350 and 35,952 shares outstanding 489,656 484,064
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss (748) (15,759)
Retained earnings 200,388 247,642
Total shareholders’ equity 689,296 715,947
Total liabilities and shareholders’ equity $ 2,334,546 $ 1,971,912