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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 29, 2022
Dec. 28, 2021
Current assets:    
Cash and cash equivalents $ 183,556 $ 189,627
Accounts and other receivable 66,451 100,504
Income taxes receivable 36,893 36,173
Inventories 46,680 42,839
Prepaid expenses 33,741 36,446
Total current assets 367,321 405,589
Property and equipment, net 744,751 741,746
Other assets:    
Intangible assets, net 251,655 251,701
Operating lease assets 1,240,552 1,241,237
Other 149,462 157,852
Total other assets 1,641,669 1,650,790
Total assets 2,753,741 2,798,125
Current liabilities:    
Accounts payable 61,741 54,086
Gift card liabilities 185,512 211,182
Operating lease liabilities 144,966 131,818
Other accrued expenses 202,217 239,187
Total current liabilities 594,436 636,273
Long-term debt 466,521 466,017
Operating lease liabilities 1,201,550 1,218,269
Other noncurrent liabilities 135,908 147,400
Commitments and contingencies (Note 16)
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; 106,028,803 and 105,365,678 shares issued at March 29, 2022 and December 28, 2021, respectively 1,060 1,054
Additional paid-in capital 868,410 862,758
Retained earnings 1,192,335 1,169,150
Treasury stock, 53,236,854 and 53,139,172 shares at cost at March 29, 2022 and December 28, 2021, respectively (1,706,447) (1,702,509)
Accumulated other comprehensive loss (32) (287)
Total stockholders' equity 355,326 330,166
Total liabilities, Series A convertible preferred stock and stockholders' equity $ 2,753,741 $ 2,798,125