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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 30, 2016
Dec. 25, 2015
Current assets:    
Cash and cash equivalents $ 52,465 $ 50,103
Accounts receivable, net of allowance of $65 and $158, respectively 74,663 59,148
Inventories 103,861 72,716
Prepaid expenses and other 6,461 8,172
Total current assets 237,450 190,139
Equipment and leasehold improvements, net 18,858 17,267
Goodwill 85,248 85,248
Purchased intangibles, net 37,024 42,782
Deferred tax assets, net 1,355  
Other non-current assets 762 717
Total assets 380,697 336,153
Current liabilities:    
Bank borrowings 16,819 12,744
Accounts payable 71,189 39,660
Accrued compensation and related benefits 7,904 6,536
Deferred rent, current portion 634 584
Other current liabilities 4,515 4,680
Total current liabilities 101,061 64,204
Bank borrowings, net of current portion 50,931 62,795
Deferred tax liability 9,917 5,026
Deferred rent and other liabilities 2,657 3,185
Total liabilities 164,566 135,210
Commitments and contingencies (See Note 12)
Stockholders’ equity:    
Preferred stock — $0.001 par value, 10,000,000 authorized; none outstanding
Common stock — $0.001 par value, 90,000,000 authorized; 32,956,285 and 32,279,429 shares issued and outstanding, in 2016 and 2015, respectively 33 32
Additional paid-in capital 181,781 176,280
Common shares held in treasury, at cost, 601,944 shares in 2016 and 2015, respectively (3,337) (3,337)
Retained earnings 38,037 27,986
Accumulated other comprehensive loss (383) (18)
Total stockholders’ equity 216,131 200,943
Total liabilities and stockholders’ equity $ 380,697 $ 336,153