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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jul. 17, 2021
Jan. 02, 2021
Current assets    
Cash and cash equivalents $ 24,136 $ 19,903
Accounts and notes receivable, net 370,669 357,564
Inventories, net 538,494 541,785
Prepaid expenses and other current assets 59,621 72,229
Property and equipment held for sale   23,259
Total current assets 992,920 1,014,740
Property and equipment, net 567,043 577,059
Goodwill 181,035 181,035
Intangible assets, net 113,335 116,142
Operating lease assets 264,231 289,173
Other assets, net 90,583 99,242
Total assets 2,209,147 2,277,391
Current liabilities    
Accounts payable 441,888 464,784
Accrued payroll and benefits 90,398 113,789
Other accrued expenses 65,822 60,060
Current portion of operating lease liabilities 44,720 45,786
Current portion of long-term debt and finance lease liabilities 5,719 5,135
Total current liabilities 648,547 689,554
Long-term liabilities    
Deferred income taxes 54,442 45,728
Operating lease liabilities 254,114 278,859
Other long-term liabilities 50,294 46,892
Long-term debt and finance lease liabilities 445,574 481,309
Total long-term liabilities 804,424 852,788
Commitments and contingencies (Note 7)
Shareholders’ equity    
Common stock, voting, no par value; 100,000 shares authorized; 35,943 and 35,851 shares outstanding 490,870 491,819
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss (2,175) (2,276)
Retained earnings 267,481 245,506
Total shareholders’ equity 756,176 735,049
Total liabilities and shareholders’ equity $ 2,209,147 $ 2,277,391