Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 03, 2016	Jan. 03, 2016
Current assets:
Cash and cash equivalents	$ 266,180	$ 327,216
Restricted cash	35,694	42,869
Accounts and notes receivable	115,304	104,854
Inventories	2,432	4,312
Prepaid expenses and other current assets	144,800	69,919
Advertising funds restricted assets	91,322	67,399
Total current assets	655,732	616,569
Properties	1,191,353	1,227,944
Goodwill	739,566	770,781
Other intangible assets	1,330,869	1,339,587
Investments	60,942	58,369
Other assets	156,758	95,470
Total assets	4,135,220	4,108,720
Current liabilities:
Current portion of long-term debt	23,701	23,290
Accounts payable	38,192	53,681
Accrued expenses and other current liabilities	124,739	124,404
Advertising funds restricted liabilities	91,322	67,399
Total current liabilities	277,954	268,774
Long-term debt	2,485,414	2,402,823
Deferred income taxes	450,616	459,713
Other liabilities	228,072	224,496
Total liabilities	3,442,056	3,355,806
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.10 par value; 1,500,000 shares authorized; 470,424 shares issued	47,042	47,042
Additional paid-in capital	2,874,434	2,874,752
Accumulated deficit	(336,948)	(356,632)
Common stock held in treasury, at cost; 207,115 and 198,109 shares, respectively	(1,835,629)	(1,741,425)
Accumulated other comprehensive loss	(55,735)	(70,823)
Total stockholders’ equity	693,164	752,914
Total liabilities and stockholders’ equity	$ 4,135,220	$ 4,108,720

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).