Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Current assets    
Cash and cash equivalents $ 143,210 $ 111,126
Inventories 66,119 45,248
Prepaid expenses and other current assets 34,935 34,553
Total current assets 244,264 190,927
Property and equipment, net 87,982 71,164
Goodwill 17,432 17,941
Intangible assets, net 38,269 40,952
Deferred tax assets 9,844 5,933
Other assets 25,446 23,667
Total assets 423,237 350,584
Current liabilities    
Accounts payable 10,043 7,779
Other current liabilities 121,369 100,926
Total current liabilities 131,412 108,705
Deferred tax liabilities 9,822 10,601
Other long-term liabilities 1,151 1,114
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 12,633 as of January 3, 2015 and 12,488 as of January 2, 2016 13 13
Additional paid-in capital 69,740 61,613
Retained earnings 214,875 166,406
Accumulated other comprehensive income (3,776) 2,132
Total stockholders' equity 280,852 230,164
Total liabilities and stockholder's equity $ 423,237 $ 350,584