XML 58 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Mar. 31, 2012
Current assets    
Cash and cash equivalents $ 472,511 $ 106,354
Receivables, net 206,454 127,226
Inventories 266,894 187,413
Deferred tax assets 8,480 11,145
Prepaid expenses and other current assets 34,850 31,925
Total current assets 989,189 464,063
Property and equipment, net 242,113 170,755
Intangible assets, net 20,980 14,146
Goodwill 14,005 14,005
Deferred tax assets 4,389 3,952
Other assets 18,889 7,504
Total assets 1,289,565 674,425
Current liabilities    
Revolving line of credit   22,674
Accounts payable 82,977 67,326
Accrued payroll and payroll related expenses 38,642 33,710
Accrued income taxes 9,074 8,199
Accrued expenses and other current liabilities 33,555 33,097
Total current liabilities 164,248 165,006
Deferred rent 56,986 43,292
Deferred tax liabilities 13,163 6,300
Other long-term liabilities 7,922 3,590
Total liabilities 242,319 218,188
Commitments and contingencies      
Shareholders' equity    
Ordinary shares, no par value; 650,000,000 shares authorized, and 201,454,408 shares issued and outstanding at March 30, 2013, and 192,731,390 shares issued and outstanding at March 31, 2012      
Additional paid-in capital 424,454 228,321
Accumulated other comprehensive loss (3,461) (735)
Retained earnings 626,253 228,651
Total shareholders' equity 1,047,246 456,237
Total liabilities and shareholders' equity $ 1,289,565 $ 674,425