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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 10, 2015
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 105,346 $ 104,671
Receivables, net 664,614 579,825
Inventories, net 4,141,562 3,936,955
Other current assets 96,863 119,589
Total current assets 5,008,385 4,741,040
Property and equipment, net of accumulated depreciation of $1,469,254 and $1,372,359 1,396,093 1,432,030
Goodwill 992,576 995,426
Intangible assets, net 702,719 748,125
Other assets, net 81,763 45,737
Assets, Total 8,181,536 7,962,358
Current liabilities:    
Current portion of long-term debt 595 582
Accounts payable 3,180,175 3,095,365
Accrued expenses 582,661 520,673
Other current liabilities 187,483 126,446
Total current liabilities 3,950,914 3,743,066
Long-term debt 1,293,102 1,636,311
Other long-term liabilities $ 524,444 $ 580,069
Commitments and Contingencies
Stockholders' Equity    
Preferred stock, nonvoting, $0.0001 par value $ 0 $ 0
Common stock, voting, $0.0001 par value 7 7
Additional paid-in capital 589,324 562,945
Treasury stock, at cost (114,864) (113,044)
Accumulated other comprehensive loss (32,053) (12,337)
Retained earnings 1,970,662 1,565,341
Total stockholders' equity 2,413,076 2,002,912
Liabilities and Stockholders' Equity, Total $ 8,181,536 $ 7,962,358