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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 30, 2019
Dec. 29, 2018
Current assets:    
Cash and cash equivalents $ 231,144 $ 197,043
Short-term investments 382,710 416,779
Accounts receivable, net 69,871 73,194
Inventories 70,489 74,972
Prepaid expenses and other current assets 60,274 64,650
Total current assets 814,488 826,638
Property and equipment, net 138,819 139,049
Goodwill 397,344 397,344
Other intangible assets, net 160,512 170,832
Other assets, net 110,764 90,491
Total assets 1,621,927 1,624,354
Current liabilities:    
Accounts payable 41,544 41,171
Deferred revenue and returns liability 23,971 22,494
Other current liabilities 69,240 81,180
Total current liabilities 134,755 144,845
Convertible debt 358,093 354,771
Other non-current liabilities 71,597 57,448
Total liabilities 564,445 557,064
Commitments and contingencies
Stockholders' equity:    
Preferred stock - $0.0001 par value; 10,000 shares authorized; no shares issued
Common stock - $0.0001 par value; 250,000 shares authorized; 43,341 and 43,088 shares issued and outstanding at March 30, 2019 and December 29, 2018, respectively 4 4
Additional paid-in capital 90,988 107,517
Retained earnings 966,741 961,343
Accumulated other comprehensive loss (251) (1,574)
Total stockholders' equity 1,057,482 1,067,290
Total liabilities and stockholders' equity $ 1,621,927 $ 1,624,354