Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 71,691	$ 149,121
Accounts receivable, less allowance for doubtful accounts and customer credits of $97,193 and $99,995 in 2017 and 2016, respectively	241,880	230,526
Inventories	212,149	168,851
Prepaids and other current assets	7,129	3,116
Total current assets	532,849	551,614
Property, plant and equipment, net	92,692	88,436
Goodwill	65,999	28,146
Intangible assets, net	22,158	1,642
Deferred tax asset, net	7,884	12,429
Other assets	44,342	29,525
Total	765,924	711,792
Current liabilities:
Accounts payable	80,218	72,629
Accrued compensation	12,162	11,899
Other accrued liabilities	18,401	19,320
Total current liabilities	110,781	103,848
Other long-term liabilities	13,732	6,302
Deferred tax liabilities, net	6,604
Commitments and contingencies (Note 11)
Shareholders' equity:
Common stock, par value $0.01; authorized 50,000,000 shares; issued and outstanding 33,571,524 and 34,517,633 shares in 2017 and 2016, respectively	336	345
Additional paid-in capital	44,812	44,187
Retained earnings	589,659	557,110
Total shareholders' equity	634,807	601,642
Total	$ 765,924	$ 711,792

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.