Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Balance Sheets

v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 27, 2018
Dec. 28, 2017
Current assets:    
Cash and cash equivalents $ 644 $ 556
Income taxes receivable 4,324 12,472
Receivables, net 67,527 54,041
Inventories, net 471,014 427,950
Prepaid expenses and other current assets 15,949 8,193
Total current assets 559,458 503,212
Fixed assets, net 328,366 220,952
Intangible assets, net 109,330 109,362
Goodwill 227,447 227,447
Other assets 9,490 7,019
Total long-term assets 674,633 564,780
Total assets 1,234,091 1,067,992
Current liabilities:    
Current portion of term loans 3,500 3,500
Trade accounts payable 313,503 258,730
Accrued expenses and other current liabilities 82,038 74,547
Deferred revenue 5,244 22,523
Total current liabilities 404,285 359,300
Term loans 141,834 144,562
Revolving line of credit   41,000
Deferred rent 36,980 25,570
Deferred income tax liabilities, net 26,838 27,218
Tenant improvement allowances 37,295 26,779
Other liabilities 2,550 703
Total long-term liabilities 245,497 265,832
Total liabilities 649,782 625,132
Commitments and contingencies
Capital stock:    
Additional paid-in capital 340,462 323,419
Accumulated other comprehensive income (loss), net 186 (205)
Retained earnings 243,563 119,550
Total stockholders' equity 584,309 442,860
Total liabilities and stockholders' equity 1,234,091 1,067,992
Class A Common Stock    
Capital stock:    
Common stock $ 98 $ 96