CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 01, 2019	Jan. 01, 2019
Current assets:
Cash and cash equivalents	$ 306,252	$ 26,578
Accounts receivable	16,356	20,928
Income taxes receivable	8,415
Other receivables	31,445	68,193
Inventories	47,778	38,886
Prepaid expenses	38,895	40,645
Total current assets	449,141	195,230
Property and equipment, net	759,243	913,275
Other assets:
Intangible assets, net	20,271	26,209
Prepaid rent		34,961
Operating lease assets	984,838
Investments in unconsolidated affiliates	69,328	79,767
Other	98,949	64,691
Total other assets	1,173,386	205,628
Total assets	2,381,770	1,314,133
Current liabilities:
Accounts payable	36,095	49,071
Income taxes payable		712
Gift card liabilities	135,566	172,336
Operating lease liabilities	90,027
Other accrued expenses	172,098	194,381
Total current liabilities	433,786	416,500
Deferred income taxes	38,449	52,123
Deferred rent liabilities		79,697
Deemed landlord financing liabilities		113,095
Long-term debt	335,000	10,000
Operating lease liabilities	959,632
Other noncurrent liabilities	81,087	71,659
Commitments and contingencies (Note 7)
Stockholders' equity:
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 97,548,633 and 96,621,990 issued at October 1, 2019 and January 1, 2019, respectively	975	967
Additional paid-in capital	850,485	828,676
Retained earnings	1,375,690	1,384,494
Treasury stock, 52,906,744 and 51,791,941 shares at cost at October 1, 2019 and January 1, 2019, respectively	(1,692,701)	(1,642,140)
Accumulated other comprehensive loss	(633)	(938)
Total stockholders' equity	533,816	571,059
Total liabilities and stockholders' equity	$ 2,381,770	$ 1,314,133