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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Current assets    
Cash and cash equivalents $ 19,903 $ 24,172
Accounts and notes receivable, net 357,564 345,320
Inventories, net 541,785 537,212
Prepaid expenses and other current assets 72,229 58,775
Property and equipment held for sale 23,259 31,203
Total current assets 1,014,740 996,682
Property and equipment, net 577,059 615,816
Goodwill 181,035 181,035
Intangible assets, net 116,142 130,434
Operating lease assets 289,173 268,982
Other assets, net 99,242 82,660
Total assets 2,277,391 2,275,609
Current liabilities    
Accounts payable 464,784 405,370
Accrued payroll and benefits 113,789 59,680
Other accrued expenses 60,060 51,295
Current portion of operating lease liabilities 45,786 42,440
Current portion of long-term debt and finance lease liabilities 5,135 6,349
Total current liabilities 689,554 565,134
Long-term liabilities    
Deferred income taxes 45,728 43,111
Operating lease liabilities 278,859 267,350
Other long-term liabilities 46,892 30,272
Long-term debt and finance lease liabilities 481,309 682,204
Total long-term liabilities 852,788 1,022,937
Commitments and contingencies (Note 9)
Shareholders’ equity    
Common stock, voting, no par value; 100,000 shares authorized; 35,851 and 36,351 shares outstanding 491,819 490,233
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss (2,276) (1,600)
Retained earnings 245,506 198,905
Total shareholders’ equity 735,049 687,538
Total liabilities and shareholders’ equity $ 2,277,391 $ 2,275,609