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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 84,815 $ 87,915
Marketable debt securities – current 57,856 51,264
Accounts receivable, net of allowance for doubtful accounts of $455 and $348, respectively 14,526 16,613
Inventories 30,973 35,564
Prepaid expenses 7,035 4,299
Deferred income taxes 5,403 5,401
Other current assets 8,466 9,522
Total current assets 209,074 210,578
Non-current assets:    
Marketable debt securities – non-current 38,700 38,642
Property and equipment, net 91,362 79,356
Goodwill and intangible assets, net 17,552 2,881
Deferred income taxes 7,928 8,511
Other assets 2,973 2,053
Total assets 367,589 342,021
Current liabilities:    
Accounts payable 80,084 67,703
Customer prepayments 17,489 15,194
Compensation and benefits 11,965 21,597
Taxes and withholding 14,735 9,282
Other current liabilities 17,097 19,285
Total current liabilities 141,370 133,061
Non-current liabilities:    
Warranty liabilities 1,641 1,457
Other long-term liabilities 14,209 13,806
Total liabilities 157,220 148,324
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, 55,650 and 55,903 shares issued and outstanding, respectively 556 559
Additional paid-in capital 27,134 33,923
Retained earnings 182,666 159,195
Accumulated other comprehensive income 13 20
Total shareholders’ equity 210,369 193,697
Total liabilities and shareholders’ equity $ 367,589 $ 342,021