CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 29, 2017	Dec. 30, 2016
Current assets:
Cash and cash equivalents	$ 41,504	$ 32,862
Accounts receivable, net of allowance of $8,026 in 2017 and $6,848 in 2016	142,170	128,030
Inventories, net	102,083	87,498
Prepaid expenses and other current assets	11,083	16,101
Total current assets	296,840	264,491
Equipment and leasehold improvements, net	68,378	62,183
Software costs, net	6,034	5,927
Goodwill	173,202	163,784
Intangible assets, net	140,320	131,131
Other assets	2,975	6,022
Total assets	687,749	633,538
Current liabilities:
Accounts payable	70,019	65,514
Accrued liabilities	21,871	17,546
Accrued compensation	12,556	9,519
Current portion of long-term debt	3,827	14,795
Total current liabilities	108,273	107,374
Long-term debt, net of current portion	313,995	317,725
Deferred taxes, net	6,015	6,958
Other liabilities and deferred credits	10,865	7,721
Total liabilities	439,148	439,778
Commitments and contingencies
Stockholders’ equity:
Preferred Stock - $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding at December 29, 2017 and December 30, 2016	0	0
Common Stock - $0.01 par value, 100,000,000 shares authorized, 28,442,208 and 26,280,469 shares issued and outstanding at December 29, 2017 and December 30, 2016, respectively	284	263
Additional paid in capital	166,997	127,180
Accumulated other comprehensive loss	(1,549)	(2,186)
Retained earnings	82,869	68,503
Total stockholders’ equity	248,601	193,760
Total liabilities and stockholders’ equity	$ 687,749	$ 633,538

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.