Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands
Oct. 01, 2011
Jan. 01, 2011
ASSETS    
Cash and cash equivalents $ 36,317 $ 24,222
Inventories 36,199 34,078
Prepaid expenses and other current assets 17,461 23,377
Total current assets 89,977 81,677
Property and equipment, net 59,756 57,568
Goodwill 17,596 17,267
Intangible assets, net 42,370 41,915
Deferred tax assets 13,486 12,383
Other assets 6,108 5,826
Total assets 229,293 216,636
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 9,096 6,445
Other current liabilities 50,193 52,584
Total current liabilities 59,289 59,029
Deferred tax liabilities 9,896 9,793
Other long-term liabilities 969 1,012
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 15,985 as of January 1, 2011 and 14,954 as of October 1, 2011 15 16
Additional paid-in capital 46,834 51,222
Retained earnings 106,170 90,207
Accumulated other comprehensive income 6,120 5,357
Total stockholders' equity 159,139 146,802
Total liabilities and stockholder's equity $ 229,293 $ 216,636