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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 02, 2012
Jan. 03, 2012
Current assets:    
Cash and cash equivalents $ 56,431 $ 48,211
Accounts receivable 12,194 11,334
Income tax receivable 5,811 5,472
Other receivables 29,937 32,096
Inventories 30,953 28,210
Prepaid expenses 34,307 36,498
Deferred income taxes 16,070 14,574
Total current assets 185,703 176,395
Property and equipment, net 767,227 758,503
Other assets:    
Intangible assets, net 18,010 14,674
Prepaid rent 50,340 49,490
Other 27,843 23,508
Total other assets 96,193 87,672
Total assets 1,049,123 1,022,570
Current liabilities:    
Accounts payable 33,704 36,159
Other accrued expenses 166,470 187,081
Total current liabilities 200,174 223,240
Deferred income taxes 106,514 103,927
Deferred rent 75,362 69,742
Deemed landlord financing liability 56,194 55,086
Other noncurrent liabilities 35,136 27,822
Commitments and contingencies      
Stockholders' equity:    
Common stock, $.01 par value, 250,000,000 shares authorized; 87,325,714 and 85,863,313 issued at October 2, 2012 and January 3, 2012, respectively 873 859
Additional paid-in capital 493,429 455,339
Retained earnings 886,826 816,977
Treasury stock, 33,626,227 and 31,196,128 shares at cost at October 2, 2012 and January 3, 2012, respectively (805,385) (730,422)
Total stockholders' equity 575,743 542,753
Total liabilities and stockholders' equity 1,049,123 1,022,570
Preferred stock
   
Stockholders' equity:    
Preferred stock      
Junior participating cumulative preferred stock
   
Stockholders' equity:    
Preferred stock