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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 02, 2016
Apr. 02, 2016
Current assets:    
Cash and cash equivalents $ 102,494 $ 97,766
Restricted cash, current 10,133 10,218
Accounts receivable, net 28,329 29,113
Short-term investments 9,419 10,140
Current portion of consumer loans receivable, net 22,513 21,918
Current portion of commercial loans receivable, net 5,037 3,557
Inventories 94,796 94,813
Prepaid expenses and other current assets 23,908 22,196
Deferred income taxes, current 9,216 8,998
Total current assets 305,845 298,719
Restricted cash 1,097 1,082
Investments 29,108 28,948
Consumer loans receivable, net 65,921 67,640
Commercial loans receivable, net 22,070 21,985
Property, plant and equipment, net 56,105 55,072
Goodwill and other intangibles, net 80,297 80,389
Total assets 560,443 553,835
Current liabilities:    
Accounts payable 18,952 18,513
Accrued liabilities 102,703 100,314
Current portion of securitized financings and other 5,742 6,262
Total current liabilities 127,397 125,089
Securitized financings and other 53,725 54,909
Deferred income taxes 20,678 20,611
Stockholders' equity:    
Preferred stock, $.01 par value; 1,000,000 shares authorized; No shares issued or outstanding 0 0
Common stock, $.01 par value; 40,000,000 shares authorized; Outstanding 8,970,314 and 8,927,989 shares, respectively 90 89
Additional paid-in capital 241,690 241,662
Retained earnings 115,629 110,186
Accumulated other comprehensive income 1,234 1,289
Total stockholders' equity 358,643 353,226
Total liabilities and stockholders' equity $ 560,443 $ 553,835