Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 01, 2017	Jan. 01, 2017
Current assets:
Cash and cash equivalents	$ 186,629	$ 198,240
Restricted cash	34,042	57,612
Accounts and notes receivable, net	115,390	98,825
Inventories	2,895	2,851
Prepaid expenses and other current assets	23,762	19,244
Advertising funds restricted assets	58,163	75,760
Total current assets	420,881	452,532
Properties	1,252,246	1,192,339
Goodwill	743,508	741,410
Other intangible assets	1,332,130	1,322,531
Investments	58,171	56,981
Net investment in direct financing leases	213,649	123,604
Other assets	69,688	49,917
Total assets	4,090,273	3,939,314
Current liabilities:
Current portion of long-term debt	29,359	24,652
Accounts payable	25,776	27,635
Accrued expenses and other current liabilities	121,124	102,034
Advertising funds restricted liabilities	58,163	75,760
Total current liabilities	234,422	230,081
Long-term debt	2,696,520	2,487,630
Deferred income taxes	419,293	446,513
Other liabilities	277,443	247,354
Total liabilities	3,627,678	3,411,578
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.10 par value; 1,500,000 shares authorized; 470,424 shares issued; 242,565 and 246,574 shares outstanding, respectively	47,042	47,042
Additional paid-in capital	2,883,504	2,878,589
Accumulated deficit	(305,703)	(290,857)
Common stock held in treasury, at cost; 227,859 and 223,850 shares, respectively	(2,117,232)	(2,043,797)
Accumulated other comprehensive loss	(45,016)	(63,241)
Total stockholders’ equity	462,595	527,736
Total liabilities and stockholders’ equity	$ 4,090,273	$ 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).