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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 01, 2022
Apr. 03, 2021
Current assets    
Cash and cash equivalents $ 267,265 $ 322,279
Restricted cash, current 15,542 16,693
Accounts receivable, net 64,536 47,396
Short-term investments 21,116 19,496
Current portion of consumer loans receivable, net 25,397 37,690
Current portion of commercial loans receivable, net 29,308 14,568
Current portion of commercial loans receivable from affiliates, net 217 4,664
Inventories 200,313 131,234
Prepaid expenses and other current assets 79,855 57,779
Total current assets 703,549 651,799
Restricted cash 335 335
Investments 35,377 35,010
Consumer loans receivable, net 30,632 37,108
Commercial loans receivable, net 35,056 20,281
Commercial loans receivable from affiliates, net 2,391 4,801
Property, plant and equipment, net 157,990 96,794
Goodwill 101,945 75,090
Other intangibles, net 28,982 14,363
Operating lease right-of-use assets 15,974 16,252
Total assets 1,112,231 951,833
Current liabilities    
Accounts payable 33,756 32,120
Accrued expenses and other current liabilities 238,208 203,133
Current portion of secured financings and other 798 1,851
Total current liabilities 272,762 237,104
Operating lease liabilities 12,482 13,361
Secured financings and other 11,030 10,335
Deferred income taxes 8,541 7,393
Redeemable noncontrolling interest 1,204 0
Stockholders' equity    
Preferred stock, $0.01 par value; 1,000,000 shares authorized; No shares issued or outstanding 0 0
Common stock, $0.01 par value; 40,000,000 shares authorized; Issued 9,289,608 and 9,241,256 shares, respectively 93 92
Treasury stock, at cost; 126,573 and 6,600 shares, respectively (30,567) (1,441)
Additional paid-in capital 261,596 253,835
Retained earnings 575,132 431,057
Accumulated other comprehensive (loss) income (42) 97
Total stockholders' equity 806,212 683,640
Total liabilities, redeemable noncontrolling interest and stockholders' equity $ 1,112,231 $ 951,833
Number of shares and par value    
Preferred stock, par value $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 1,000,000 1,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 40,000,000 40,000,000
Common Stock, Shares, Issued 9,289,608 9,241,256
Treasury Stock, Common, Shares 126,573 6,600