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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 26, 2020
Dec. 28, 2019
Current assets:    
Cash and cash equivalents $ 155,576 $ 68,353
Accounts receivable, less allowance for doubtful accounts of $1,260 and $957 in 2020 and 2019, respectively 460,878 391,810
Inventories 298,719 280,813
Prepaids and other current assets 7,758 13,614
Total current assets 922,931 754,590
Property, plant and equipment, net 91,009 101,837
Operating lease right-of-use assets 39,002 32,198
Goodwill 91,080 74,458
Intangible assets, net 25,207 21,305
Deferred tax asset, net 12,450 4,336
Other assets 38,982 52,348
Total assets 1,220,661 1,041,072
Current liabilities:    
Accounts payable 117,878 90,437
Accrued compensation 19,711 9,782
Accrued customer rebates and returns 155,751 105,903
Other accrued liabilities 29,305 14,380
Total current liabilities 322,645 220,502
Long-term operating lease liabilities 37,083 29,730
Other long-term liabilities 3,555 13,297
Deferred tax liabilities, net 3,819 3,959
Commitments and contingencies (Note 11)
Shareholders' equity:    
Common stock, par value $0.01; authorized 50,000,000 shares; issued and outstanding 32,168,740 and 32,558,168 shares in 2020 and 2019, respectively 322 326
Additional paid-in capital 64,085 52,605
Retained earnings 789,152 720,653
Total shareholders' equity 853,559 773,584
Total liabilities and shareholders' equity $ 1,220,661 $ 1,041,072