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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 29, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 154,085 $ 58,416
Accounts and other receivable 75,787 90,302
Income taxes receivable 36,889 4,626
Inventories 39,288 47,225
Prepaid expenses 35,310 43,946
Total current assets 341,359 244,515
Property and equipment, net 774,137 831,599
Other assets:    
Intangible assets, net 253,160 437,207
Operating lease assets 1,251,027 1,240,976
Other 127,371 86,296
Total other assets 1,631,558 1,764,479
Total assets 2,747,054 2,840,593
Current liabilities:    
Accounts payable 58,432 61,946
Gift card liabilities 184,655 187,978
Operating lease liabilities 132,519 128,081
Other accrued expenses 210,461 236,582
Total current liabilities 586,067 614,587
Deferred income taxes   33,847
Long-term debt 280,000 290,000
Operating lease liabilities 1,224,321 1,189,869
Other noncurrent liabilities 149,725 140,548
Commitments and contingencies (Note 16)
Series A convertible preferred stock, $.01 par value, 200,000 shares authorized; 200,000 and 0 shares issued and outstanding at December 29, 2020 and December 31, 2019, respectively 218,248  
Stockholders' equity:    
Preferred stock, $.01 par value, other than Series A convertible preferred stock, 4,800,000 shares authorized; none issued
Common stock, $.01 par value, 250,000,000 shares authorized; 98,644,731 and 97,685,178 shares issued at December 29, 2020 and December 31, 2019, respectively 986 977
Additional paid-in capital 878,148 855,989
Retained earnings 1,110,087 1,408,333
Treasury stock, 53,025,993 and 52,916,434 shares at cost at December 29, 2020 and December 31, 2019, respectively (1,696,743) (1,693,122)
Accumulated other comprehensive loss (3,785) (435)
Total stockholders' equity 288,693 571,742
Total liabilities, Series A convertible preferred stock and stockholders' equity $ 2,747,054 $ 2,840,593