Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 30, 2018
Current assets:
Cash and cash equivalents	$ 426,216	$ 431,405
Restricted cash	29,494	29,860
Accounts and notes receivable, net	101,083	109,805
Inventories	3,546	3,687
Prepaid expenses and other current assets	18,622	14,452
Advertising funds restricted assets	93,422	76,509
Total current assets	672,383	665,718
Properties	992,302	1,023,267
Finance lease assets	197,691	189,969
Operating lease assets	895,280	0
Goodwill	755,887	747,884
Other intangible assets	1,257,323	1,294,153
Investments	47,920	47,660
Net investment in sales-type and direct financing leases	241,584	226,477
Other assets	103,523	96,907
Total assets	5,163,893	4,292,035
Current liabilities:
Current portion of long-term debt	22,750	23,250
Current portion of finance lease liabilities	9,917	8,405
Current portion of operating lease liabilities	43,321	0
Accounts payable	17,315	21,741
Accrued expenses and other current liabilities	148,852	150,636
Advertising funds restricted liabilities	99,120	80,153
Total current liabilities	341,275	284,185
Long-term debt	2,274,967	2,305,552
Long-term finance lease liabilities	465,226	447,231
Long-term operating lease liabilities	931,033	0
Deferred income taxes	271,283	269,160
Deferred franchise fees	91,588	92,232
Other liabilities	140,473	245,226
Total liabilities	4,515,845	3,643,586
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.10 par value; 1,500,000 shares authorized; 470,424 shares issued; 231,092 and 231,233 shares outstanding, respectively	47,042	47,042
Additional paid-in capital	2,883,484	2,884,696
Retained earnings	163,249	146,277
Common stock held in treasury, at cost; 239,332 and 239,191 shares, respectively	(2,393,914)	(2,367,893)
Accumulated other comprehensive loss	(51,813)	(61,673)
Total stockholders’ equity	648,048	648,449
Total liabilities and stockholders’ equity	$ 5,163,893	$ 4,292,035

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).