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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Apr. 18, 2020
Dec. 28, 2019
Current assets    
Cash and cash equivalents $ 21,255 $ 24,172
Accounts and notes receivable, net 417,684 345,320
Inventories, net 516,517 537,212
Prepaid expenses and other current assets 68,094 58,775
Property and equipment held for sale 24,706 31,203
Total current assets 1,048,256 996,682
Property and equipment, net 585,185 615,816
Goodwill 181,035 181,035
Intangible assets, net 128,654 130,434
Operating lease assets 268,370 268,982
Other assets, net 102,715 82,660
Total assets 2,314,215 2,275,609
Current liabilities    
Accounts payable 509,164 405,370
Accrued payroll and benefits 71,655 59,680
Other accrued expenses 49,574 51,295
Current portion of operating lease liabilities 42,832 42,440
Current portion of long-term debt and finance lease liabilities 6,157 6,349
Total current liabilities 679,382 565,134
Long-term liabilities    
Deferred income taxes 62,849 43,111
Operating lease liabilities 264,738 267,350
Other long-term liabilities 30,457 30,272
Long-term debt and finance lease liabilities 591,097 682,204
Total long-term liabilities 949,141 1,022,937
Commitments and contingencies (Note 8)
Shareholders’ equity    
Common stock, voting, no par value; 100,000 shares authorized; 35,682 and 36,351 shares outstanding 481,514 490,233
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss (1,520) (1,600)
Retained earnings 205,698 198,905
Total shareholders’ equity 685,692 687,538
Total liabilities and shareholders’ equity $ 2,314,215 $ 2,275,609