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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 28, 2016
Dec. 29, 2015
Current assets:    
Cash and cash equivalents $ 79,618 $ 43,854
Accounts receivable 14,468 14,159
Income taxes receivable 4,341 18,739
Other receivables 27,150 72,658
Inventories 34,571 34,010
Prepaid expenses 37,824 41,976
Total current assets 197,972 225,396
Property and equipment, net 888,849 892,191
Other assets:    
Intangible assets, net 22,597 21,972
Prepaid rent 44,386 46,881
Other 50,514 46,906
Total other assets 117,497 115,759
Total assets 1,204,318 1,233,346
Current liabilities:    
Accounts payable 38,573 47,770
Other accrued expenses 265,851 302,456
Total current liabilities 304,424 350,226
Deferred income taxes 83,737 82,524
Deferred rent 72,255 72,911
Deemed landlord financing liability 91,973 87,841
Other noncurrent liabilities 55,087 51,305
Commitments and contingencies (Note 4)
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 93,901,866 and 93,126,667 issued at June 28, 2016 and December 29, 2015, respectively 939 931
Additional paid-in capital 742,041 710,242
Retained earnings 1,193,914 1,140,788
Treasury stock, 45,622,532 and 44,064,322 shares at cost at June 28, 2016 and December 29, 2015, respectively (1,340,052) (1,263,422)
Total stockholders' equity 596,842 588,539
Total liabilities and stockholders' equity $ 1,204,318 $ 1,233,346