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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 03, 2012
Jan. 03, 2012
Current assets:    
Cash and cash equivalents $ 41,300 $ 48,211
Accounts receivable 8,880 11,334
Income tax receivable 2,542 5,472
Other receivables 18,792 32,096
Inventories 33,252 28,210
Prepaid expenses 36,372 36,498
Deferred income taxes 11,450 14,574
Total current assets 152,588 176,395
Property and equipment, net 756,533 758,503
Other assets:    
Intangible assets, net 15,789 14,674
Prepaid rent 49,571 49,490
Other 25,866 23,508
Total other assets 91,226 87,672
Total assets 1,000,347 1,022,570
Current liabilities:    
Accounts payable 36,765 36,159
Other accrued expenses 166,195 187,081
Total current liabilities 202,960 223,240
Deferred income taxes 103,725 103,927
Deferred rent 70,887 69,742
Deemed landlord financing liability 54,676 55,086
Other noncurrent liabilities 31,216 27,822
Commitments and contingencies      
Stockholders' equity:    
Common stock, $.01 par value, 250,000,000 shares authorized; 86,568,139 and 85,863,313 issued at April 3, 2012 and January 3, 2011, respectively 866 859
Additional paid-in capital 469,590 455,339
Retained earnings 837,699 816,977
Treasury stock, 32,552,275 and 31,196,128 shares at cost at April 3, 2012 and January 3, 2012, respectively (771,272) (730,422)
Total stockholders' equity 536,883 542,753
Total liabilities and stockholders' equity 1,000,347 1,022,570
Preferred stock
   
Stockholders' equity:    
Preferred stock      
Junior participating cumulative preferred stock
   
Stockholders' equity:    
Preferred stock