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
Jun. 29, 2013
Dec. 29, 2012
ASSETS    
Cash and cash equivalents $ 96,056 $ 70,839
Inventories 41,712 36,481
Prepaid expenses and other current assets 28,252 25,225
Total current assets 166,020 132,545
Property and equipment, net 58,796 61,751
Goodwill 17,969 17,890
Intangible assets, net 41,812 42,085
Deferred tax assets 4,380 5,956
Other assets 9,947 7,128
Total assets 298,924 267,355
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 7,285 7,040
Other current liabilities 67,328 63,804
Total current liabilities 74,613 70,844
Deferred tax liabilities 9,109 10,001
Other long-term liabilities 1,196 938
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 13,821 as of December 29, 2012 and 13,591 as of June 29, 2013 14 14
Additional paid-in capital 45,777 43,822
Retained earnings 162,988 134,800
Accumulated other comprehensive income 5,227 6,936
Total stockholders' equity 214,006 185,572
Total liabilities and stockholder's equity $ 298,924 $ 267,355