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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jul. 01, 2023
Dec. 31, 2022
Current assets    
Cash $ 223,136 $ 234,741
Accounts receivable, net 131,599 79,446
Inventory 321,955 371,412
Prepaid expenses and other current assets 45,234 33,321
Total current assets 721,924 718,920
Property and equipment, net 131,809 124,587
Operating lease right-of-use assets 57,659 55,406
Goodwill 54,293 54,293
Intangible assets, net 110,929 99,429
Other assets 8,825 24,130
Total assets 1,085,439 1,076,765
Current liabilities    
Accounts payable 143,435 140,818
Accrued expenses and other current liabilities 162,170 211,399
Taxes payable 6,199 15,289
Accrued payroll and related costs 15,170 4,847
Current operating lease liabilities 11,775 12,076
Current maturities of long-term debt 6,167 24,611
Total current liabilities 344,916 409,040
Long-term debt, net of current portion 81,106 71,741
Operating lease liabilities, non-current 57,269 55,649
Other liabilities 14,942 13,858
Total liabilities 498,233 550,288
Commitments and contingencies (Note 10)
Stockholders’ Equity    
Common stock, par value $0.01; 600,000 shares authorized; 88,407 and 86,730 shares issued and outstanding at July 1, 2023, respectively, and 88,108 and 86,431 shares issued and outstanding at December 31, 2022, respectively 884 881
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 371,348 357,490
Retained earnings 317,186 268,551
Accumulated other comprehensive income (2,187) (420)
Total stockholders’ equity 587,206 526,477
Total liabilities and stockholders’ equity $ 1,085,439 $ 1,076,765