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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 03, 2012
Jan. 03, 2012
Current assets:    
Cash and cash equivalents $ 48,416 $ 48,211
Accounts receivable 10,248 11,334
Income tax receivable 3,943 5,472
Other receivables 25,221 32,096
Inventories 31,476 28,210
Prepaid expenses 35,580 36,498
Deferred income taxes 10,312 14,574
Total current assets 165,196 176,395
Property and equipment, net 756,065 758,503
Other assets:    
Intangible assets, net 15,721 14,674
Prepaid rent 49,682 49,490
Other 26,088 23,508
Total other assets 91,491 87,672
Total assets 1,012,752 1,022,570
Current liabilities:    
Accounts payable 22,137 36,159
Other accrued expenses 163,853 187,081
Total current liabilities 185,990 223,240
Deferred income taxes 105,301 103,927
Deferred rent 74,988 69,742
Deemed landlord financing liability 54,301 55,086
Other noncurrent liabilities 31,413 27,822
Commitments and contingencies      
Stockholders' equity:    
Common stock, $.01 par value, 250,000,000 shares authorized; 86,949,039 and 85,863,313 issued at July 3, 2012 and January 3, 2012, respectively 869 859
Additional paid-in capital 481,755 455,339
Retained earnings 866,098 816,977
Treasury stock, 33,095,777 and 31,196,128 shares at cost at July 3, 2012 and January 3, 2012, respectively (787,963) (730,422)
Total stockholders' equity 560,759 542,753
Total liabilities and stockholders' equity 1,012,752 1,022,570
Preferred stock
   
Stockholders' equity:    
Preferred stock      
Junior participating cumulative preferred stock
   
Stockholders' equity:    
Preferred stock