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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Oct. 03, 2020
Dec. 28, 2019
Current assets    
Cash and cash equivalents $ 26,903 $ 24,172
Accounts and notes receivable, net 387,114 345,320
Inventories, net 586,351 537,212
Prepaid expenses and other current assets 73,192 58,775
Property and equipment held for sale 21,942 31,203
Total current assets 1,095,502 996,682
Property and equipment, net 562,326 615,816
Goodwill 181,035 181,035
Intangible assets, net 119,039 130,434
Operating lease assets 269,025 268,982
Other assets, net 94,632 82,660
Total assets 2,321,559 2,275,609
Current liabilities    
Accounts payable 501,099 405,370
Accrued payroll and benefits 91,001 59,680
Other accrued expenses 53,439 51,295
Current portion of operating lease liabilities 43,705 42,440
Current portion of long-term debt and finance lease liabilities 5,338 6,349
Total current liabilities 694,582 565,134
Long-term liabilities    
Deferred income taxes 52,952 43,111
Operating lease liabilities 261,621 267,350
Other long-term liabilities 48,033 30,272
Long-term debt and finance lease liabilities 540,920 682,204
Total long-term liabilities 903,526 1,022,937
Commitments and contingencies (Note 8)
Shareholders’ equity    
Common stock, voting, no par value; 100,000 shares authorized; 35,871 and 36,351 shares outstanding 484,612 490,233
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss (1,479) (1,600)
Retained earnings 240,318 198,905
Total shareholders’ equity 723,451 687,538
Total liabilities and shareholders’ equity $ 2,321,559 $ 2,275,609