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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Current assets    
Cash and cash equivalents $ 10,666 $ 19,903
Accounts and notes receivable, net 361,686 357,564
Inventories, net 522,324 541,785
Prepaid expenses and other current assets 62,517 72,229
Property and equipment held for sale   23,259
Total current assets 957,193 1,014,740
Property and equipment, net 577,359 577,059
Goodwill 181,035 181,035
Intangible assets, net 110,960 116,142
Operating lease assets 283,040 289,173
Other assets, net 97,195 99,242
Total assets 2,206,782 2,277,391
Current liabilities    
Accounts payable 447,451 464,784
Accrued payroll and benefits 86,315 113,789
Other accrued expenses 67,893 60,060
Current portion of operating lease liabilities 47,845 45,786
Current portion of long-term debt and finance lease liabilities 6,334 5,135
Total current liabilities 655,838 689,554
Long-term liabilities    
Deferred income taxes 63,692 45,728
Operating lease liabilities 266,701 278,859
Other long-term liabilities 38,292 46,892
Long-term debt and finance lease liabilities 399,390 481,309
Total long-term liabilities 768,075 852,788
Commitments and contingencies (Note 8)
Shareholders’ equity    
Common stock, voting, no par value; 100,000 shares authorized; 35,948 and 35,851 shares outstanding 493,783 491,819
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss (1,455) (2,276)
Retained earnings 290,541 245,506
Total shareholders’ equity 782,869 735,049
Total liabilities and shareholders’ equity $ 2,206,782 $ 2,277,391