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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 01, 2016
Apr. 02, 2016
Current assets:    
Cash and cash equivalents $ 115,011 $ 97,766
Restricted cash, current 12,615 10,218
Accounts receivable, net 32,622 29,113
Short-term investments 10,798 10,140
Current portion of consumer loans receivable, net 29,977 21,918
Current portion of commercial loans receivable, net 4,693 3,557
Inventories 92,584 94,813
Prepaid expenses and other current assets 23,737 22,196
Deferred income taxes, current 8,799 8,998
Total current assets 330,836 298,719
Restricted cash 723 1,082
Investments 29,250 28,948
Consumer loans receivable, net 62,699 67,640
Commercial loans receivable, net 16,322 21,985
Property, plant and equipment, net 56,478 55,072
Goodwill and other intangibles, net 80,205 80,389
Total assets 576,513 553,835
Current liabilities:    
Accounts payable 22,732 18,513
Accrued liabilities 104,321 100,314
Current portion of securitized financings and other 6,365 6,262
Total current liabilities 133,418 125,089
Securitized financings and other 51,641 54,909
Deferred income taxes 20,482 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 8,990,813 and 8,927,989 shares, respectively 90 89
Additional paid-in capital 243,799 241,662
Retained earnings 124,970 110,186
Accumulated other comprehensive income 2,113 1,289
Total stockholders' equity 370,972 353,226
Total liabilities and stockholders' equity $ 576,513 $ 553,835