Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 02, 2017	Jan. 01, 2017
Current assets:
Cash and cash equivalents	$ 204,543	$ 198,240
Restricted cash	39,144	57,612
Accounts and notes receivable, net	106,649	98,825
Inventories	2,922	2,851
Prepaid expenses and other current assets	27,438	19,244
Advertising funds restricted assets	60,227	75,760
Total current assets	440,923	452,532
Properties	1,254,750	1,192,339
Goodwill	742,407	741,410
Other intangible assets	1,338,645	1,322,531
Investments	56,999	56,981
Net investment in direct financing leases	213,069	123,604
Other assets	61,870	49,917
Total assets	4,108,663	3,939,314
Current liabilities:
Current portion of long-term debt	28,988	24,652
Accounts payable	23,963	27,635
Accrued expenses and other current liabilities	116,352	102,034
Advertising funds restricted liabilities	60,227	75,760
Total current liabilities	229,530	230,081
Long-term debt	2,699,760	2,487,630
Deferred income taxes	415,479	446,513
Other liabilities	276,845	247,354
Total liabilities	3,621,614	3,411,578
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.10 par value; 1,500,000 shares authorized; 470,424 shares issued; 244,313 and 246,574 shares outstanding, respectively	47,042	47,042
Additional paid-in capital	2,882,494	2,878,589
Accumulated deficit	(302,939)	(290,857)
Common stock held in treasury, at cost; 226,111 and 223,850 shares, respectively	(2,085,301)	(2,043,797)
Accumulated other comprehensive loss	(54,247)	(63,241)
Total stockholders’ equity	487,049	527,736
Total liabilities and stockholders’ equity	$ 4,108,663	$ 3,939,314

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).