CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 03, 2018	Jan. 02, 2018
Current assets:
Cash and cash equivalents	$ 24,801	$ 6,008
Accounts receivable	16,348	19,865
Income taxes receivable	1,348	15,016
Other receivables	26,376	67,518
Inventories	40,959	42,560
Prepaid expenses	54,036	57,666
Total current assets	163,868	208,633
Property and equipment, net	935,279	935,045
Other assets:
Intangible assets, net	24,233	24,065
Prepaid rent expenses	37,875	39,399
Other	126,088	125,918
Total other assets	188,196	189,382
Total assets	1,287,343	1,333,060
Current liabilities:
Accounts payable	38,805	50,984
Gift card liabilities	138,134	163,951
Other accrued expenses	167,367	183,016
Total current liabilities	344,306	397,951
Deferred income taxes	57,122	57,216
Deferred rent liabilities	73,666	74,761
Deemed landlord financing liability	112,895	108,627
Long-term debt	30,000	10,000
Other noncurrent liabilities	75,161	70,975
Commitments and contingencies (Note 5)
Stockholders' equity:
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 95,957,475 and 95,412,030 issued at April 3, 2018 and January 2, 2018, respectively	960	954
Additional paid-in capital	806,479	799,862
Retained earnings	1,354,855	1,345,666
Treasury stock, 50,261,838 and 49,534,212 shares at cost at April 3, 2018 and January 2, 2018, respectively	(1,567,767)	(1,532,864)
Accumulated other comprehensive loss	(334)	(88)
Total stockholders' equity	594,193	613,530
Total liabilities and stockholders' equity	$ 1,287,343	$ 1,333,060