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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 03, 2012
Dec. 28, 2010
Current assets:    
Cash and cash equivalents $ 48,211 $ 81,619
Accounts receivable 11,334 16,184
Income tax receivable 5,472 3,840
Other receivables 32,096 27,296
Inventories 28,210 23,036
Prepaid expenses 36,498 28,345
Deferred income taxes 14,574 14,642
Total current assets 176,395 194,962
Property and equipment, net 758,503 755,468
Other assets:    
Intangible assets, net 14,674 14,482
Prepaid rent 49,490 50,391
Other 23,508 22,004
Total other assets 87,672 86,877
Total assets 1,022,570 1,037,307
Current liabilities:    
Accounts payable 36,159 32,651
Other accrued expenses 187,081 170,054
Total current liabilities 223,240 202,705
Deferred income taxes 103,927 95,828
Deferred rent 69,742 67,258
Deemed landlord financing liability 55,086 51,954
Other noncurrent liabilities 27,822 27,225
Commitments and contingencies      
Stockholders' equity:    
Common stock, $.01 par value, 250,000,000 shares authorized; 85,863,313 and 84,912,101 shares issued at January 3, 2012 and December 28, 2010, respectively 859 849
Additional paid-in capital 455,339 428,527
Retained earnings 816,977 721,257
Treasury stock 31,196,128 and 25,204,104 shares at cost at January 3, 2012 and December 28, 2010, respectively (730,422) (558,296)
Total stockholders' equity 542,753 592,337
Total liabilities and stockholders' equity 1,022,570 1,037,307
Preferred stock
   
Stockholders' equity:    
Preferred stock      
Junior participating cumulative preferred stock
   
Stockholders' equity:    
Preferred stock