Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 29, 2019	Dec. 29, 2018
Current assets:
Cash and cash equivalents	$ 143,014	$ 164,460	[1]
Short-term investments	581	560	[1]
Accounts receivable, net	134,435	149,276	[1]
Inventories	137,229	139,314	[1]
Prepaid expenses	22,304	26,206	[1]
Other current assets	1,144	1,682	[1]
Current assets of discontinued operations (Note 10)	4,100	3,741	[1]
Total current assets	442,807	485,239	[1]
Property, plant and equipment, net	71,776	74,332	[1]
Goodwill	241,466	242,127	[1]
Intangible assets, net	297,211	318,961	[1]
Other assets	14,955	13,264	[1]
Operating lease right of use assets	35,224		[1]
Noncurrent assets of discontinued operations (Note 10)	65	79	[1]
	1,103,504	1,134,002	[1]
Current liabilities:
Short-term borrowings	3,244	3,115	[1]
Current installments of long-term debt	3,243	3,672	[1]
Accounts payable	54,453	48,117	[1]
Accrued compensation and benefits	24,820	29,402	[1]
Accrued warranty	6,616	7,769	[1]
Deferred profit	8,163	6,896
Income taxes payable	6,036	11,055	[1]
Other accrued liabilities	39,732	50,045	[1]
Current liabilities of discontinued operations (Note 10)	624	518	[1]
Total current liabilities	146,931	160,589	[1]
Accrued retirement benefits	20,296	19,740	[1]
Noncurrent deferred gain on sale of facility		8,776	[1]
Deferred income taxes	31,691	38,942	[1]
Noncurrent income tax liabilities	9,591	9,711	[1]
Long-term debt	341,978	346,041	[1]
Other accrued liabilities	5,795	4,259	[1]
Long-term lease liabilities	32,773		[1]
Stockholders' equity:
Preferred stock, $1 par value; 1,000 shares authorized, none issued			[1]
Common stock, $1 par value; 60,000 shares authorized, 41,100 shares issued and outstanding in 2019 and 40,763 shares in 2018	41,100	40,763	[1]
Paid-in capital	425,609	419,690	[1]
Retained earnings	75,115	111,670	[1]
Accumulated other comprehensive loss	(27,019)	(25,880)
Total Cohu stockholders' equity	514,805	546,243	[1]
Noncontrolling interest	(356)	(299)	[1]
Total equity	514,449	545,944	[1]
	$ 1,103,504	$ 1,134,002	[1]

[1] Derived from December 29, 2018 audited financial statements