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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 01, 2019
Jan. 02, 2018
Current assets:    
Cash and cash equivalents $ 26,578 $ 6,008
Accounts receivable 20,928 19,865
Income taxes receivable   15,016
Other receivables 68,193 67,518
Inventories 38,886 42,560
Prepaid expenses 40,645 57,666
Total current assets 195,230 208,633
Property and equipment, net 913,275 935,045
Other assets:    
Intangible assets, net 26,209 24,065
Prepaid rent 34,961 39,399
Investments in unconsolidated affiliates 79,767 59,521
Other 64,691 66,397
Total other assets 205,628 189,382
Total assets 1,314,133 1,333,060
Current liabilities:    
Accounts payable 49,071 50,984
Income taxes payable 712  
Gift card liability 172,336 163,951
Other accrued expenses 194,381 183,016
Total current liabilities 416,500 397,951
Deferred income taxes 52,123 57,216
Deferred rent liabilities 79,697 74,761
Deemed landlord financing liability 113,095 108,627
Long-term debt 10,000 10,000
Other noncurrent liabilities 71,659 70,975
Commitments and contingencies (Note 11)
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 96,621,990 and 95,412,030 shares issued at January 1, 2019 and January 2, 2018, respectively 967 954
Additional paid-in capital 828,676 799,862
Retained earnings 1,384,494 1,345,666
Treasury stock, 51,791,941 and 49,534,212 shares at cost at January 1, 2019 and January 2, 2018, respectively (1,642,140) (1,532,864)
Accumulated other comprehensive loss (938) (88)
Total stockholders' equity 571,059 613,530
Total liabilities and stockholders' equity $ 1,314,133 $ 1,333,060