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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Jan. 01, 2017
Current assets:    
Cash and cash equivalents $ 171,447 $ 198,240
Restricted cash 32,633 57,612
Accounts and notes receivable, net 114,390 98,825
Inventories 3,156 2,851
Prepaid expenses and other current assets 20,125 19,244
Advertising funds restricted assets 62,602 75,760
Total current assets 404,353 452,532
Properties 1,263,059 1,192,339
Goodwill 743,334 741,410
Other intangible assets 1,321,585 1,322,531
Investments 56,002 56,981
Net investment in direct financing leases 229,089 123,604
Other assets 79,516 49,917
Total assets 4,096,938 3,939,314
Current liabilities:    
Current portion of long-term debt 30,172 24,652
Accounts payable 22,764 27,635
Accrued expenses and other current liabilities 111,624 102,034
Advertising funds restricted liabilities 62,602 75,760
Total current liabilities 227,162 230,081
Long-term debt 2,724,230 2,487,630
Deferred income taxes 299,053 446,513
Other liabilities 273,290 247,354
Total liabilities 3,523,735 3,411,578
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.10 par value; 1,500,000 shares authorized; 470,424 shares issued; 240,512 and 246,574 shares outstanding, respectively 47,042 47,042
Additional paid-in capital 2,885,955 2,878,589
Accumulated deficit (163,289) (290,857)
Common stock held in treasury, at cost; 229,912 and 223,850 shares, respectively (2,150,307) (2,043,797)
Accumulated other comprehensive loss (46,198) (63,241)
Total stockholders’ equity 573,203 527,736
Total liabilities and stockholders’ equity $ 4,096,938 $ 3,939,314