Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
ASSETS    
Cash and cash equivalents $ 50,353 $ 24,222
Inventories 36,968 34,078
Prepaid expenses and other current assets 18,738 23,377
Total current assets 106,059 81,677
Property and equipment, net 60,754 57,568
Goodwill 17,740 17,267
Intangible assets, net 42,637 41,915
Deferred tax assets 11,033 12,383
Other assets 6,273 5,826
Total assets 244,496 216,636
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 7,952 6,445
Other current liabilities 51,744 52,584
Total current liabilities 59,696 59,029
Deferred tax liabilities 9,948 9,793
Other long-term liabilities 942 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 14,940 as of December 31, 2011 15 16
Additional paid-in capital 49,257 51,222
Retained earnings 118,799 90,207
Accumulated other comprehensive income 5,839 5,357
Total stockholders' equity 173,910 146,802
Total liabilities and stockholder's equity $ 244,496 $ 216,636