v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Current assets    
Cash and equivalents $ 214,326 $ 247,131
Securities held-to-maturity 63,539  
Inventories 81,948 62,918
Prepaid expenses and other current assets 32,522 30,110
Total current assets 392,335 340,159
Property and equipment, net 92,025 102,847
Goodwill 16,815 17,417
Intangible assets, net 31,811 35,154
Deferred tax assets 3,348 2,859
Other assets 18,129 20,833
Total assets 554,463 519,269
Current liabilities    
Accounts payable 9,947 11,787
Other current liabilities 138,739 129,396
Total current liabilities 148,686 141,183
Deferred tax liabilities 13,367 13,730
Other long-term liabilities 1,264 1,146
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 24,024 as of December 30, 2017 and 23,567 as of December 29, 2018 24 24
Additional paid-in capital 72,008 76,542
Retained earnings 329,501 288,070
Accumulated other comprehensive income (loss) (10,387) (1,426)
Total stockholders' equity 391,146 363,210
Total liabilities and stockholder's equity $ 554,463 $ 519,269

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