Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 70,839 $ 50,353
Inventories 36,481 36,968
Prepaid expenses and other current assets 25,225 18,738
Total current assets 132,545 106,059
Property and equipment, net 61,751 60,754
Goodwill 17,890 17,740
Intangible assets, net 42,085 42,637
Deferred tax assets 5,956 11,033
Other assets 7,128 6,273
Total assets 267,355 244,496
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 7,040 7,952
Other current liabilities 63,804 51,744
Total current liabilities 70,844 59,696
Deferred tax liabilities 10,001 9,948
Other long-term liabilities 938 942
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 14,940 as of December 31, 2011 and 13,821 as of December 29, 2012 14 15
Additional paid-in capital 43,822 49,257
Retained earnings 134,800 118,799
Accumulated other comprehensive income 6,936 5,839
Total stockholders' equity 185,572 173,910
Total liabilities and stockholder's equity $ 267,355 $ 244,496