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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 01, 2017
Apr. 01, 2017
Current assets:    
Cash and cash equivalents $ 129,509 $ 132,542
Restricted cash, current 13,323 11,573
Accounts receivable, net 34,490 31,221
Short-term investments 12,386 11,289
Current portion of consumer loans receivable, net 33,159 31,115
Current portion of commercial loans receivable, net 7,380 7,932
Inventories 99,080 93,855
Prepaid expenses and other current assets 27,317 28,033
Deferred income taxes, current 0 9,204
Total current assets 356,644 356,764
Restricted cash 725 724
Investments 30,440 30,256
Consumer loans receivable, net 65,220 64,686
Commercial loans receivable, net 18,910 17,901
Property, plant and equipment, net 57,587 56,964
Goodwill and other intangibles, net 80,129 80,021
Total assets 609,655 607,316
Current liabilities:    
Accounts payable 25,003 24,010
Accrued liabilities 111,226 109,789
Current portion of securitized financings and other 6,149 6,417
Total current liabilities 142,378 140,216
Securitized financings and other 51,440 51,574
Deferred income taxes 11,429 21,118
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 9,018,820 and 8,994,968 shares, respectively 90 90
Additional paid-in capital 243,524 244,791
Retained earnings 159,963 148,141
Accumulated other comprehensive income 831 1,386
Total stockholders' equity 404,408 394,408
Total liabilities and stockholders' equity $ 609,655 $ 607,316