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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Current assets:    
Cash and cash equivalents $ 58,416 $ 26,578
Accounts receivable 25,619 20,928
Income taxes receivable 4,626  
Other receivables 64,683 68,193
Inventories 47,225 38,886
Prepaid expenses 43,946 40,645
Total current assets 244,515 195,230
Property and equipment, net 831,599 913,275
Other assets:    
Intangible assets, net 437,207 26,209
Prepaid rent   34,961
Operating lease assets 1,240,976  
Investments in unconsolidated affiliates   79,767
Other 86,296 64,691
Total other assets 1,764,479 205,628
Total assets 2,840,593 1,314,133
Current liabilities:    
Accounts payable 61,946 49,071
Income taxes payable   712
Gift card liabilities 187,978 172,336
Operating lease liabilities 128,081  
Other accrued expenses 236,582 194,381
Total current liabilities 614,587 416,500
Deferred income taxes 33,847 52,123
Deferred rent liabilities   79,697
Deemed landlord financing liabilities   113,095
Long-term debt 290,000 10,000
Operating lease liabilities 1,189,869  
Other noncurrent liabilities 140,548 71,659
Stockholders' equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 97,685,178 and 96,621,990 shares issued at December 31, 2019 and January 1, 2019, respectively 977 967
Additional paid-in capital 855,989 828,676
Retained earnings 1,408,333 1,384,494
Treasury stock, 52,916,434 and 51,791,941 shares at cost at December 31, 2019 and January 1, 2019, respectively (1,693,122) (1,642,140)
Accumulated other comprehensive loss (435) (938)
Total stockholders' equity 571,742 571,059
Total liabilities and stockholders' equity $ 2,840,593 $ 1,314,133