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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 29, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 53,113 $ 71,691
Accounts receivable, less allowance for doubtful accounts and customer credits of $99,847 and $97,193 301,049 241,880
Inventories 239,957 212,149
Prepaids and other current assets 7,838 7,129
Total current assets 601,957 532,849
Property, plant and equipment, net 96,794 92,692
Goodwill 80,065 65,999
Intangible assets, net 20,707 22,158
Deferred tax asset, net 4,297 7,884
Other assets 45,242 44,342
Total 849,062 765,924
Current liabilities:    
Accounts payable 97,937 80,218
Accrued compensation 11,859 12,162
Other accrued liabilities 18,063 18,401
Total current liabilities 127,859 110,781
Other long-term liabilities 13,840 13,732
Deferred tax liabilities, net 5,410 6,604
Commitments and contingencies
Shareholders’ Equity:    
Common stock, par value $0.01; authorized 50,000,000 shares; issued and outstanding 33,139,997 and 33,571,524 in 2018 and 2017, respectively 331 336
Additional paid-in capital 47,314 44,812
Retained earnings 654,308 589,659
Total shareholders’ equity 701,953 634,807
Total $ 849,062 $ 765,924