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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 28, 2022
Dec. 28, 2021
Current assets:    
Cash and cash equivalents $ 194,891 $ 189,627
Accounts and other receivables 71,338 100,504
Income taxes receivable 39,791 36,173
Inventories 52,286 42,839
Prepaid expenses 33,373 36,446
Total current assets 391,679 405,589
Property and equipment, net 745,251 741,746
Other assets:    
Intangible assets, net 251,618 251,701
Operating lease assets 1,241,699 1,241,237
Other 142,186 157,852
Total other assets 1,635,503 1,650,790
Total assets 2,772,433 2,798,125
Current liabilities:    
Accounts payable 58,927 54,086
Gift card liabilities 182,295 211,182
Operating lease liabilities 144,829 131,818
Other accrued expenses 237,453 239,187
Total current liabilities 623,504 636,273
Long-term debt 467,025 466,017
Operating lease liabilities 1,195,912 1,218,269
Other noncurrent liabilities 124,308 147,400
Commitments and contingencies (Note 8)
Series A convertible preferred stock, $.01 par value, 200,000 shares authorized; none issued
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; 106,029,780 and 105,365,678 shares issued at June 28, 2022 and December 28, 2021, respectively 1,060 1,054
Additional paid-in capital 874,551 862,758
Retained earnings 1,203,731 1,169,150
Treasury stock, 53,596,559 and 53,139,172 shares at cost at June 28, 2022 and December 28, 2021, respectively (1,717,326) (1,702,509)
Accumulated other comprehensive loss (332) (287)
Total stockholders' equity 361,684 330,166
Total liabilities, Series A convertible preferred stock and stockholders' equity $ 2,772,433 $ 2,798,125