CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 04, 2017	Jan. 03, 2017
Current assets:
Cash and cash equivalents	$ 66,314	$ 53,839
Accounts receivable	14,073	15,632
Income taxes receivable	4,198
Other receivables	34,742	64,592
Inventories	40,246	34,926
Prepaid expenses	50,919	52,438
Total current assets	210,492	221,427
Property and equipment, net	913,375	910,134
Other assets:
Intangible assets, net	23,392	23,054
Prepaid rent	40,736	42,162
Other	111,320	96,542
Total other assets	175,448	161,758
Total assets	1,299,315	1,293,319
Current liabilities:
Accounts payable	46,219	41,564
Income taxes payable		2,299
Gift card liability	123,640	153,629
Other accrued expenses	160,046	179,034
Total current liabilities	329,905	376,526
Deferred income taxes	84,665	82,401
Deferred rent	75,261	71,575
Deemed landlord financing liability	104,606	100,576
Other noncurrent liabilities	64,347	59,034
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; 95,198,955 and 94,672,037 issued at July 4, 2017 and January 3, 2017, respectively	952	947
Additional paid-in capital	791,777	774,137
Retained earnings	1,288,245	1,238,012
Treasury stock, 47,494,923 and 46,979,659 shares at cost at July 4, 2017 and January 3, 2017, respectively	(1,440,443)	(1,409,889)
Total stockholders' equity	640,531	603,207
Total liabilities and stockholders' equity	$ 1,299,315	$ 1,293,319