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
Mar. 30, 2013
Dec. 29, 2012
ASSETS    
Cash and cash equivalents $ 71,047 $ 70,839
Inventories 42,974 36,481
Prepaid expenses and other current assets 19,633 25,225
Total current assets 133,654 132,545
Property and equipment, net 60,715 61,751
Goodwill 17,933 17,890
Intangible assets, net 41,963 42,085
Deferred tax assets 6,149 5,956
Other assets 8,243 7,128
Total assets 268,657 267,355
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 8,152 7,040
Other current liabilities 61,894 63,804
Total current liabilities 70,046 70,844
Deferred tax liabilities 10,054 10,001
Other long-term liabilities 909 938
Stockholders' equity    
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 13,821 as of December 29, 2012 and 13,432 as of March 30, 2013 14 14
Additional paid-in capital 41,955 43,822
Retained earnings 138,778 134,800
Accumulated other comprehensive income 6,901 6,936
Total stockholders' equity 187,648 185,572
Total liabilities and stockholder's equity $ 268,657 $ 267,355