Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 30, 2017
Current assets    
Cash and equivalents $ 256,326 $ 247,131
Securities held-to-maturity, net 42,433  
Inventories 74,123 62,918
Prepaid expenses and other current assets 31,777 30,110
Total current assets 404,659 340,159
Property and equipment, net 96,845 102,847
Goodwill 17,224 17,417
Intangible assets, net 33,811 35,154
Deferred tax assets 3,609 2,859
Other assets 19,136 20,833
Total assets 575,284 519,269
Current liabilities    
Accounts payable 12,379 11,787
Other current liabilities 124,371 129,396
Total current liabilities 136,750 141,183
Deferred tax liabilities 8,125 13,730
Other long-term liabilities 1,128 1,146
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 24,024 as of December 31, 2017 and 24,220 as of June 30, 2018 24 24
Additional paid-in capital 83,542 76,542
Retained earnings 349,579 288,070
Accumulated other comprehensive income (loss) (3,864) (1,426)
Total stockholders' equity 429,281 363,210
Total liabilities and stockholder's equity $ 575,284 $ 519,269