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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 01, 2013
Jan. 01, 2013
Current assets:    
Cash and cash equivalents $ 82,625 $ 83,569
Accounts receivable 11,165 14,558
Income tax receivable 2,416  
Other receivables 30,336 48,100
Inventories 37,046 28,836
Prepaid expenses 35,926 39,887
Deferred income taxes 16,577 15,257
Total current assets 216,091 230,207
Property and equipment, net 784,319 764,418
Other assets:    
Intangible assets, net 18,320 17,829
Prepaid rent 47,641 50,793
Other 34,767 28,920
Total other assets 100,728 97,542
Total assets 1,101,138 1,092,167
Current liabilities:    
Accounts payable 43,982 46,998
Income tax payable   1,213
Other accrued expenses 193,003 204,823
Total current liabilities 236,985 253,034
Deferred income taxes 99,422 91,852
Deferred rent 75,164 76,144
Deemed landlord financing liability 64,302 55,123
Other noncurrent liabilities 42,094 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; 90,197,535 and 87,812,022 issued at October 1, 2013 and January 1, 2013, respectively 902 878
Additional paid-in capital 585,877 508,130
Retained earnings 963,738 902,532
Treasury stock, 37,842,743 and 34,414,222 shares at cost at October 1, 2013 and January 1, 2013, respectively (967,346) (831,814)
Total stockholders' equity 583,171 579,726
Total liabilities and stockholders' equity $ 1,101,138 $ 1,092,167