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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 02, 2022
Apr. 03, 2021
Current assets:    
Cash and cash equivalents $ 244,150 $ 322,279
Restricted cash, current 14,849 16,693
Accounts receivable, net 96,052 47,396
Short-term investments 20,086 19,496
Current portion of consumer loans receivable, net 20,639 37,690
Current portion of commercial loans receivable, net 32,272 14,568
Current portion of commercial loans receivable from affiliates, net 372 4,664
Inventories 243,971 131,234
Prepaid expenses and other current assets 71,726 57,779
Total current assets 744,117 651,799
Restricted cash 335 335
Investments 34,933 35,010
Consumer loans receivable, net 29,245 37,108
Commercial loans receivable, net 33,708 20,281
Commercial loans receivable from affiliate, net 2,214 4,801
Property, plant and equipment, net 164,016 96,794
Goodwill 100,993 75,090
Other intangibles, net 28,459 14,363
Operating lease right-of-use assets 16,952 16,252
Total assets 1,154,972 951,833
Current liabilities:    
Accounts payable 43,082 32,120
Accrued expenses and other current liabilities 250,304 203,133
Current portion of secured financings and other 784 1,851
Total current liabilities 294,170 237,104
Operating lease liabilities 13,158 13,361
Secured financings and other 10,836 10,335
Deferred income taxes 5,528 7,393
Redeemable noncontrolling interest 825 0
Stockholders' equity    
Preferred stock, $0.01 par value; 1,000,000 shares authorized; No shares issued or outstanding 0 0
Common stock, $0.01 par value; 40,000,000 shares authorized; Issued 9,292,278 and 9,241,256 shares, respectively 93 92
Treasury stock, at cost; 241,773 and 6,600 shares, respectively (61,040) (1,441)
Additional paid-in capital 263,049 253,835
Retained earnings 628,756 431,057
Accumulated other comprehensive (loss) income (403) 97
Total stockholders' equity 830,455 683,640
Total liabilities, redeemable noncontrolling interest and stockholders' equity $ 1,154,972 $ 951,833
Number of shares and par value    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 40,000,000 40,000,000
Common Stock, Shares, Issued 9,292,278 9,241,256
Treasury stock, shares 241,773 6,600