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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Current assets    
Cash $ 234,741 $ 312,189
Accounts receivable, net 79,446 109,530
Inventory 371,412 318,864
Prepaid expenses and other current assets 33,321 29,584
Total current assets 718,920 770,167
Property and equipment, net 124,587 119,044
Operating lease right-of-use assets 55,406 54,971
Goodwill 54,293 54,293
Intangible assets, net 99,429 95,314
Other assets 24,130 2,575
Total assets 1,076,765 1,096,364
Current liabilities    
Accounts payable 140,818 191,319
Accrued expenses and other current liabilities 211,399 132,309
Taxes payable 15,289 14,514
Accrued payroll and related costs 4,847 30,844
Operating lease liabilities 12,076 10,167
Current maturities of long-term debt 24,611 24,560
Total current liabilities 409,040 403,713
Long-term debt, net of current portion 71,741 95,741
Operating lease liabilities, non-current 55,649 55,940
Other liabilities 13,858 23,147
Total liabilities 550,288 578,541
Commitments and contingencies (Note 11)
Stockholders’ Equity    
Common stock, par value $0.01; 600,000 shares authorized; 88,108 and 86,431 shares issued and outstanding at December 31, 2022, respectively, and 87,727 shares issued and outstanding at January 1, 2022, respectively 881 877
Treasury stock, at cost; 1,677 shares at December 31, 2022 (100,025)
Preferred stock, par value $10; 30,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 357,490 337,735
Retained earnings 268,551 178,858
Accumulated other comprehensive (loss) income (420) 353
Total stockholders’ equity 526,477 517,823
Total liabilities and stockholders’ equity $ 1,076,765 $ 1,096,364