Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Current assets
Cash and cash equivalents	$ 150,501	$ 143,210
Inventories	67,554	66,119
Prepaid expenses and other current assets	25,349	34,935
Total current assets	243,404	244,264
Property and equipment, net	94,606	87,982
Goodwill	17,460	17,432
Intangible assets, net	37,984	38,269
Deferred tax assets	13,812	9,844
Other assets	24,461	25,446
Total assets	431,727	423,237
Current liabilities
Accounts payable	7,992	10,043
Other current liabilities	104,758	121,369
Total current liabilities	112,750	131,412
Line of credit - long term	66,000
Deferred tax liabilities	6,874	9,822
Other long-term liabilities	1,189	1,151
Stockholders' equity
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 12,488 as of January 2, 2016 and 11,956 as of April 2, 2016	12	13
Additional paid-in capital	59,584	69,740
Retained earnings	187,663	214,875
Accumulated other comprehensive income	(2,345)	(3,776)
Total stockholders' equity	244,914	280,852
Total liabilities and stockholder's equity	$ 431,727	$ 423,237