Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 04, 2015
Jan. 03, 2015
Current assets    
Cash and cash equivalents $ 150,929 $ 111,126
Inventories 54,022 45,248
Prepaid expenses and other current assets 39,864 34,553
Total current assets 244,815 190,927
Property and equipment, net 73,939 71,164
Goodwill 17,948 17,941
Intangible assets, net 40,763 40,952
Deferred tax assets 5,998 5,933
Other assets 25,047 23,667
Total assets 408,510 350,584
Current liabilities    
Accounts payable 9,038 7,779
Other current liabilities 103,818 100,926
Total current liabilities 112,856 108,705
Deferred tax liabilities 10,068 10,601
Other long-term liabilities 1,062 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 12,805 as of July 4, 2015 13 13
Additional paid-in capital 71,737 61,613
Retained earnings 211,502 166,406
Accumulated other comprehensive income 1,272 2,132
Total stockholders' equity 284,524 230,164
Total liabilities and stockholder's equity $ 408,510 $ 350,584