Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 27, 2014	Dec. 28, 2013
Current assets:
Cash and cash equivalents	$ 47,656	$ 60,593
Accounts receivable, less allowance for doubtful accounts and customer credits of $79,179 and $65,879 in 2014 and 2013, respectively	206,035us-gaap_AccountsReceivableNetCurrent	180,777us-gaap_AccountsReceivableNetCurrent
Inventories	173,523us-gaap_InventoryNet	160,387us-gaap_InventoryNet
Deferred income taxes	25,103us-gaap_DeferredTaxAssetsNetCurrent	20,798us-gaap_DeferredTaxAssetsNetCurrent
Prepaids and other current assets	3,147	5,851
Total current assets	455,464us-gaap_AssetsCurrent	428,406us-gaap_AssetsCurrent
Property, plant and equipment, net	82,270us-gaap_PropertyPlantAndEquipmentNet	64,786us-gaap_PropertyPlantAndEquipmentNet
Goodwill and intangible assets, net	29,989	30,089
Other assets	12,645us-gaap_OtherAssetsNoncurrent	5,888us-gaap_OtherAssetsNoncurrent
Total	580,368us-gaap_Assets	529,169us-gaap_Assets
Current liabilities:
Accounts payable	59,541us-gaap_AccountsPayableCurrent	61,255us-gaap_AccountsPayableCurrent
Accrued compensation	10,713	11,779
Other accrued liabilities	20,579us-gaap_AccruedLiabilitiesCurrent	18,704us-gaap_AccruedLiabilitiesCurrent
Total current liabilities	90,833us-gaap_LiabilitiesCurrent	91,738us-gaap_LiabilitiesCurrent
Other long-term liabilities	4,822us-gaap_OtherLiabilitiesNoncurrent	5,310us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes	22,652	18,480
Commitments and contingencies (Note 11)
Shareholders' equity:
Common stock, par value $0.01; authorized 50,000,000 shares; issued and outstanding 35,611,238 and 36,464,958 shares in 2014 and 2013, respectively	356us-gaap_CommonStockValue	365us-gaap_CommonStockValue
Additional paid-in capital	43,413us-gaap_AdditionalPaidInCapital	43,119us-gaap_AdditionalPaidInCapital
Retained earnings	418,292	370,157
Total shareholders' equity	462,061us-gaap_StockholdersEquity	413,641us-gaap_StockholdersEquity
Total	$ 580,368	$ 529,169

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682