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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 25, 2011
Current assets:      
Cash and cash equivalents $ 179,100 $ 176,965 $ 185,517
Restricted cash 8,800 21,870 21,870
Inventories 946,934 830,819 875,483
Prepaid expenses and other current assets 56,331 51,728 46,363
Deferred income taxes 7,084 8,867 0
Total current assets 1,198,249 1,090,249 1,129,233
Property and equipment:      
Land 41,821 36,962 31,146
Buildings and improvements 492,379 459,703 395,700
Furniture, fixtures and equipment 330,562 312,708 275,832
Computer software and hardware 117,521 107,753 103,541
Construction in progress 16,024 19,309 47,278
Property and equipment, gross 998,307 936,435 853,497
Accumulated depreciation and amortization (497,278) (455,580) (421,883)
Property and equipment, net 501,029 480,855 431,614
Goodwill 10,258 10,258 10,258
Other assets 12,876 13,470 11,758
Total assets 1,722,412 1,594,832 1,582,863
Current liabilities:      
Accounts payable 314,757 266,409 351,763
Accrued employee compensation 29,325 48,261 19,317
Other accrued expenses 126,445 134,048 114,879
Current portion of capital lease obligations 35 33 33
Income taxes payable 64,160 11,874 42,431
Deferred income taxes 0 0 7,348
Total current liabilities 534,722 460,625 535,771
Capital lease obligations, less current maturities 1,263 1,284 1,300
Deferred income taxes 6,157 13,827 124
Deferred rent 76,667 75,731 72,301
Other long-term liabilities 36,464 35,075 32,672
Total liabilities 655,273 586,542 642,168
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 652 643 639
Additional paid-in capital 335,899 298,426 269,864
Treasury stock (539,909) (437,373) (380,249)
Retained earnings 1,270,497 1,146,594 1,050,441
Total stockholders' equity 1,067,139 1,008,290 940,695
Total liabilities and stockholders' equity $ 1,722,412 $ 1,594,832 $ 1,582,863