Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 02, 2016	Jan. 03, 2016
Current assets:
Cash and cash equivalents	$ 308,784	$ 327,216
Restricted cash	40,776	42,869
Accounts and notes receivable	109,835	104,854
Inventories	2,653	4,312
Prepaid expenses and other current assets	60,026	69,919
Advertising funds restricted assets	90,763	67,399
Total current assets	612,837	616,569
Properties	1,207,938	1,227,944
Goodwill	742,234	770,781
Other intangible assets	1,326,134	1,339,587
Investments	59,687	58,369
Other assets	165,594	95,470
Total assets	4,114,424	4,108,720
Current liabilities:
Current portion of long-term debt	23,830	23,290
Accounts payable	39,722	53,681
Accrued expenses and other current liabilities	110,671	124,404
Advertising funds restricted liabilities	90,763	67,399
Total current liabilities	264,986	268,774
Long-term debt	2,491,992	2,402,823
Deferred income taxes	444,220	459,713
Other liabilities	234,651	224,496
Total liabilities	3,435,849	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	2,875,203	2,874,752
Accumulated deficit	(303,703)	(356,632)
Common stock held in treasury, at cost; 211,531 and 198,109 shares, respectively	(1,881,307)	(1,741,425)
Accumulated other comprehensive loss	(58,660)	(70,823)
Total stockholders’ equity	678,575	752,914
Total liabilities and stockholders’ equity	$ 4,114,424	$ 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).