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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Apr. 01, 2023
Dec. 31, 2022
Current assets    
Cash $ 167,841 $ 234,741
Accounts receivable, net 95,582 79,446
Inventory 347,002 371,412
Prepaid expenses and other current assets 44,461 33,321
Total current assets 654,886 718,920
Property and equipment, net 124,843 124,587
Operating lease right-of-use assets 54,421 55,406
Goodwill 54,293 54,293
Intangible assets, net 100,813 99,429
Other assets 17,259 24,130
Total assets 1,006,515 1,076,765
Current liabilities    
Accounts payable 101,703 140,818
Accrued expenses and other current liabilities 177,058 211,399
Taxes payable 6,778 15,289
Accrued payroll and related costs 8,531 4,847
Current operating lease liabilities 11,293 12,076
Current maturities of long-term debt 24,436 24,611
Total current liabilities 329,799 409,040
Long-term debt, net of current portion 65,719 71,741
Operating lease liabilities, non-current 54,219 55,649
Other liabilities 14,217 13,858
Total liabilities 463,954 550,288
Commitments and contingencies (Note 9)
Stockholders’ Equity    
Common stock, par value $0.01; 600,000 shares authorized; 88,316 and 86,639 shares issued and outstanding at April 1, 2023, respectively, and 88,108 and 86,431 shares issued and outstanding at December 31, 2022, respectively 883 881
Treasury stock, at cost; 1,677 shares (100,025) (100,025)
Preferred stock, par value $0.01; 30,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 363,205 357,490
Retained earnings 279,115 268,551
Accumulated other comprehensive income (617) (420)
Total stockholders’ equity 542,561 526,477
Total liabilities and stockholders’ equity $ 1,006,515 $ 1,076,765
Common stock, outstanding (in shares) 86,639 86,431
Treasury stock, shares (in shares) 1,677 1,677