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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 115,136 $ 134,286 [1]
Short-term investments 24,594 21,329 [1]
Accounts receivable, net 85,176 71,125 [1]
Inventories 62,676 62,085 [1]
Other current assets 9,924 8,613 [1]
Total current assets 297,506 297,438 [1]
Property, plant and equipment, net 35,122 34,172 [1]
Goodwill 66,784 65,613 [1]
Intangible assets, net 16,131 16,748 [1]
Other assets 7,175 6,486 [1]
422,718 420,457 [1]
Current liabilities:    
Short-term borrowings 3,293 3,108 [1]
Current installments of long-term debt 1,291 1,280 [1]
Accounts payable 40,970 37,556 [1]
Accrued compensation and benefits 13,608 20,178 [1]
Accrued warranty 4,570 4,280 [1]
Deferred profit 2,914 6,608
Income taxes payable 1,546 2,159 [1]
Other accrued liabilities 9,959 10,098 [1]
Total current liabilities 78,151 85,267 [1]
Accrued retirement benefits 18,990 18,544 [1]
Noncurrent deferred gain on sale of facility 9,868 10,233 [1]
Deferred income taxes 3,812 2,921 [1]
Noncurrent income tax liabilities 6,435 6,270 [1]
Long-term debt 4,547 4,575 [1]
Other accrued liabilities 2,563 3,556 [1]
Stockholders' equity:    
Preferred stock, $1 par value; 1,000 shares authorized, none issued [1]
Common stock, $1 par value; 60,000 shares authorized, 28,796 shares issued and outstanding in 2018 and 28,489 shares in 2017 28,796 28,489 [1]
Paid-in capital 125,448 127,663 [1]
Retained earnings 158,124 150,726 [1]
Accumulated other comprehensive loss (14,016) (17,787)
Total stockholders' equity 298,352 289,091 [1]
$ 422,718 $ 420,457 [1]
[1] Derived from December 30, 2017 audited financial statements