Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 24, 2016	Dec. 26, 2015
Current assets:
Cash and cash equivalents	$ 95,142	$ 78,659
Accounts receivable, less allowance for doubtful accounts and customer credits of $85,797 and $86,986	245,006	203,923
Inventories	168,245	193,725
Prepaids and other current assets	4,259	2,326
Total current assets	512,652	478,633
Property, plant and equipment, net	88,384	87,046
Goodwill and intangible assets, net	29,814	29,889
Deferred tax asset, net	7,581	7,557
Other assets	29,574	18,740
Total	668,005	621,865
Current liabilities:
Accounts payable	52,481	63,967
Accrued compensation	8,668	10,970
Other accrued liabilities	22,156	23,633
Total current liabilities	83,305	98,570
Other long-term liabilities	5,536	5,259
Commitments and contingencies
Shareholders' Equity:
Common stock, par value $0.01; authorized 50,000,000 shares; issued and outstanding 34,613,547 and 34,863,396 in 2016 and 2015, respectively	346	349
Additional paid-in capital	43,756	42,799
Retained earnings	535,062	474,888
Total shareholders' equity	579,164	518,036
Total	$ 668,005	$ 621,865

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).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.