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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 02, 2013
Jan. 01, 2013
Current assets:    
Cash and cash equivalents $ 130,623 $ 83,569
Accounts receivable 10,944 14,558
Income tax receivable 1,897  
Other receivables 27,849 48,100
Inventories 35,690 28,836
Prepaid expenses 38,122 39,887
Deferred income taxes 16,577 15,257
Total current assets 261,702 230,207
Property and equipment, net 765,620 764,418
Other assets:    
Intangible assets, net 18,429 17,829
Prepaid rent 46,933 50,793
Other 32,203 28,920
Total other assets 97,565 97,542
Total assets 1,124,887 1,092,167
Current liabilities:    
Accounts payable 35,635 46,998
Income tax payable   1,213
Other accrued expenses 182,723 204,823
Total current liabilities 218,358 253,034
Deferred income taxes 97,890 91,852
Deferred rent 75,130 76,144
Deemed landlord financing liability 59,594 55,123
Other noncurrent liabilities 39,619 36,288
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued; inclusive of Series A junior participating cumulative preferred stock, $.01 par value, 150,000 shares authorized; none issued      
Common stock, $.01 par value, 250,000,000 shares authorized; 89,659,216 and 87,812,022 issued and outstanding at July 2, 2013 and January 1, 2013, respectively 897 878
Additional paid-in capital 566,805 508,130
Retained earnings 943,691 902,532
Treasury stock, 35,742,652 and 34,414,222 shares at cost at July 2, 2013 and January 1, 2013, respectively (877,097) (831,814)
Total stockholders' equity 634,296 579,726
Total liabilities and stockholders' equity $ 1,124,887 $ 1,092,167