Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Current assets
Cash and cash equivalents	$ 134,543	$ 143,210
Inventories	74,146	66,119
Prepaid expenses and other current assets	39,423	34,935
Total current assets	248,112	244,264
Property and equipment, net	103,916	87,982
Goodwill	17,138	17,432
Intangible assets, net	36,130	38,269
Deferred tax assets	15,404	9,844
Other assets	22,908	25,446
Total assets	443,608	423,237
Current liabilities
Accounts payable	10,586	10,043
Line of credit - short term	1,200
Other current liabilities	116,648	121,369
Total current liabilities	128,434	131,412
Deferred tax liabilities	5,971	9,822
Other long-term liabilities	1,494	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 12,176 as of October 1, 2016	12	13
Additional paid-in capital	68,938	69,740
Retained earnings	243,523	214,875
Accumulated other comprehensive income (loss)	(4,764)	(3,776)
Total stockholders' equity	307,709	280,852
Total liabilities and stockholder's equity	$ 443,608	$ 423,237