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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 29, 2019
Dec. 29, 2018
Current assets:    
Cash and cash equivalents $ 189,549 $ 197,043
Short-term investments 452,265 416,779
Accounts receivable, net 72,301 73,194
Inventories 73,865 74,972
Prepaid expenses and other current assets 59,662 64,650
Total current assets 847,642 826,638
Property and equipment, net 137,644 139,049
Goodwill 397,344 397,344
Other intangible assets, net 150,356 170,832
Other assets, net 69,954 90,491
Total assets 1,602,940 1,624,354
Current liabilities:    
Accounts payable 41,585 41,171
Deferred revenue and returns liability 21,266 22,494
Other current liabilities 68,186 81,180
Total current liabilities 131,037 144,845
Convertible debt 361,430 354,771
Other non-current liabilities 59,202 57,448
Total liabilities 551,669 557,064
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; 4 4
Additional paid-in capital 99,665 107,517
Retained earnings 950,712 961,343
Accumulated other comprehensive income (loss) 890 (1,574)
Total stockholders' equity 1,051,271 1,067,290
Total liabilities and stockholders' equity $ 1,602,940 $ 1,624,354