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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 27, 2020
Dec. 28, 2019
Current assets:    
Cash and cash equivalents $ 230,734 $ 239,392
Short term investments 11,560 17,032
Accounts receivable, net 128,334 146,161
Inventory 133,055 157,347
Other current assets 92,555 34,285
Total current assets 596,238 594,217
Property and equipment, net 78,432 75,988
Operating lease right-of-use assets 45,978 47,478
Deferred tax assets 39,237 41,791
Goodwill 119,521 118,732
Intangible assets, net 10,424 12,352
Other assets 30,938 30,195
Total assets 920,768 920,753
Current liabilities:    
Accounts payable 95,522 116,185
Accrued expenses 73,745 81,768
Deferred revenue and customer advances 3,512 4,549
Total current liabilities 172,779 202,502
Operating lease liabilities 52,819 54,928
Deferred tax liabilities 1,042 912
Other long-term liabilities 12,066 10,342
Total long-term liabilities 65,927 66,182
Total liabilities 238,706 268,684
Commitments and contingencies (Note 11)
Preferred stock, 5,000 shares authorized and none outstanding 0 0
Common stock, $0.01 par value, 100,000 shares authorized; 27,998 and 28,352 shares issued and outstanding, respectively 280 284
Additional paid-in capital 184,436 196,455
Retained earnings 492,802 452,321
Accumulated other comprehensive income 4,544 3,009
Total stockholders’ equity 682,062 652,069
Total liabilities and stockholders’ equity $ 920,768 $ 920,753