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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Current assets    
Cash and cash equivalents $ 29,086 $ 10,666
Accounts and notes receivable, net 404,016 361,686
Inventories, net 571,065 522,324
Prepaid expenses and other current assets 62,244 62,517
Total current assets 1,066,411 957,193
Property and equipment, net 610,220 577,359
Goodwill 182,160 181,035
Intangible assets, net 106,341 110,960
Operating lease assets 257,047 283,040
Other assets, net 84,382 97,195
Total assets 2,306,561 2,206,782
Current liabilities    
Accounts payable 487,215 447,451
Accrued payroll and benefits 103,048 86,315
Other accrued expenses 62,465 67,893
Current portion of operating lease liabilities 45,453 47,845
Current portion of long-term debt and finance lease liabilities 6,789 6,334
Total current liabilities 704,970 655,838
Long-term liabilities    
Deferred income taxes 66,293 63,692
Operating lease liabilities 239,062 266,701
Other long-term liabilities 33,376 38,292
Long-term debt and finance lease liabilities 496,792 399,390
Total long-term liabilities 835,523 768,075
Commitments and contingencies (Note 8)
Shareholders’ equity    
Common stock, voting, no par value; 100,000 shares authorised; 35,079 and 35,948 shares outstanding 468,061 493,783
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding 0 0
Accumulated other comprehensive loss 2,979 (1,455)
Retained earnings 295,028 290,541
Total shareholders’ equity 766,068 782,869
Total liabilities and shareholders’ equity $ 2,306,561 $ 2,206,782