Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 76,601 $ 50,353
Inventories 33,296 36,968
Prepaid expenses and other current assets 28,754 18,738
Total current assets 138,651 106,059
Property and equipment, net 62,052 60,754
Goodwill 17,797 17,740
Intangible assets, net 42,022 42,637
Deferred tax assets 6,705 11,033
Other assets 7,057 6,273
Total assets 274,284 244,496
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 6,906 7,952
Other current liabilities 59,881 51,744
Total current liabilities 66,787 59,696
Deferred tax liabilities 9,571 9,948
Other long-term liabilities 946 942
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 14,940 as of December 31, 2011 and 14,496 as of September 29, 2012 14 15
Additional paid-in capital 49,263 49,257
Retained earnings 141,042 118,799
Accumulated other comprehensive income 6,661 5,839
Total stockholders' equity 196,980 173,910
Total liabilities and stockholder's equity $ 274,284 $ 244,496