v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 30, 2019
Dec. 29, 2018
Current assets    
Cash and cash equivalents $ 225,041 $ 214,326
Securities held-to-maturity 26,854 63,539
Inventories 86,465 81,948
Prepaid expenses and other current assets 31,819 32,522
Total current assets 370,179 392,335
Property and equipment, net 91,994 92,025
Goodwill 17,073 16,815
Intangible assets, net 32,227 31,811
Deferred tax assets 3,249 3,348
Other assets 36,861 18,129
Total assets 551,583 554,463
Current liabilities    
Accounts payable 11,700 9,947
Other current liabilities 118,292 138,739
Total current liabilities 129,992 148,686
Deferred tax liabilities 17,507 13,367
Other long-term liabilities 12,867 1,264
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 23,567 as of December 29, 2018 and 23,335 as of March 30, 2019 23 24
Additional paid-in capital 69,100 72,008
Retained earnings 329,001 329,501
Accumulated other comprehensive income (loss) (6,907) (10,387)
Total stockholders' equity 391,217 391,146
Total liabilities and stockholder's equity $ 551,583 $ 554,463

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