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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 87,915 $ 116,255
Marketable debt securities – current 51,264 20,020
Accounts receivable, net of allowance for doubtful accounts of $348 and $397, respectively 16,613 13,844
Inventories 35,564 24,851
Prepaid expenses 4,299 5,778
Deferred income taxes 5,401 4,443
Other current assets 9,522 6,004
Total current assets 210,578 191,195
Non-current assets:    
Marketable debt securities – non-current 38,642 10,042
Property and equipment, net 79,356 43,850
Deferred income taxes 8,511 12,964
Other assets 4,934 4,606
Total assets 342,021 262,657
Current liabilities:    
Accounts payable 67,703 50,141
Customer prepayments 15,194 13,529
Compensation and benefits 21,597 29,806
Taxes and withholding 9,282 9,883
Other current liabilities 19,285 15,691
Total current liabilities 133,061 119,050
Non-current liabilities:    
Warranty liabilities 1,457 2,714
Other long-term liabilities 13,806 11,502
Total liabilities 148,324 133,266
Shareholders' equity:    
Undesignated preferred stock; 5,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.01 par value; 142,500 shares authorized, 55,903 and 56,397 shares issued and outstanding, respectively 559 564
Additional paid-in capital 33,923 47,701
Retained earnings 159,195 81,101
Accumulated other comprehensive income 20 25
Total shareholders’ equity 193,697 129,391
Total liabilities and shareholders’ equity $ 342,021 $ 262,657