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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 29, 2021
Dec. 29, 2020
Current assets:    
Cash and cash equivalents $ 161,768 $ 154,085
Accounts and other receivable 57,934 75,787
Income taxes receivable 34,655 36,889
Inventories 41,868 39,288
Prepaid expenses 32,039 35,310
Total current assets 328,264 341,359
Property and equipment, net 761,589 774,137
Other assets:    
Intangible assets, net 253,143 253,160
Operating lease assets 1,241,197 1,251,027
Other 138,097 127,371
Total other assets 1,632,437 1,631,558
Total assets 2,722,290 2,747,054
Current liabilities:    
Accounts payable 55,377 58,432
Gift card liabilities 169,098 184,655
Operating lease liabilities 131,189 132,519
Other accrued expenses 241,488 210,461
Total current liabilities 597,152 586,067
Long-term debt 465,010 280,000
Operating lease liabilities 1,211,878 1,224,321
Other noncurrent liabilities 163,642 149,725
Commitments and contingencies (Note 8)
Series A convertible preferred stock, $.01 par value, 200,000 shares authorized; no and 200,000 shares issued at June 29, 2021 and December 29, 2020, 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; 105,195,671 and 98,645,147 shares issued at June 29, 2021 and December 29, 2020, respectively 1,052 986
Additional paid-in capital 850,601 878,148
Retained earnings 1,134,186 1,110,087
Treasury stock, 53,111,532 and 53,026,409 shares at cost at June 29, 2021 and December 29, 2020, respectively (1,701,303) (1,696,743)
Accumulated other comprehensive income/(loss) 72 (3,785)
Total stockholders' equity 284,608 288,693
Total liabilities, Series A convertible preferred stock and stockholders' equity $ 2,722,290 $ 2,747,054