Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 03, 2015
Current assets    
Cash and cash equivalents $ 174,195 $ 111,126
Inventories 61,580 45,248
Prepaid expenses and other current assets 34,049 34,553
Total current assets 269,824 190,927
Property and equipment, net 78,525 71,164
Goodwill 17,675 17,941
Intangible assets, net 39,506 40,952
Deferred tax assets 8,352 5,933
Other assets 25,046 23,667
Total assets 438,928 350,584
Current liabilities    
Accounts payable 9,498 7,779
Other current liabilities 104,967 100,926
Total current liabilities 114,465 108,705
Deferred tax liabilities 10,030 10,601
Other long-term liabilities 1,044 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 12,886 as of October 3, 2015 13 13
Additional paid-in capital 78,152 61,613
Retained earnings 237,111 166,406
Accumulated other comprehensive income (1,887) 2,132
Total stockholders' equity 313,389 230,164
Total liabilities and stockholder's equity $ 438,928 $ 350,584