Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 04, 2015	Jan. 03, 2015
Current assets:
Cash and cash equivalents	$ 26,074	$ 51,995
Marketable debt securities – current	62,379	69,609
Accounts receivable, net of allowance for doubtful accounts of $701 and $739, respectively	20,464	19,693
Inventories	68,377	53,535
Prepaid expenses	20,584	17,792
Deferred income taxes	8,757	8,786
Other current assets	10,836	11,185
Total current assets	217,471	232,595
Non-current assets:
Marketable debt securities – non-current	28,751	44,441
Property and equipment, net	186,696	165,453
Goodwill and intangible assets, net	15,570	15,986
Deferred income taxes	7,944	3,433
Other assets	19,139	12,279
Total assets	475,571	474,187
Current liabilities:
Accounts payable	87,985	84,197
Customer prepayments	25,660	28,726
Accrued sales returns	12,679	15,262
Compensation and benefits	24,395	33,066
Taxes and withholding	9,867	10,207
Other current liabilities	18,684	15,594
Total current liabilities	179,270	187,052
Non-current liabilities:
Warranty liabilities	3,425	2,722
Other long-term liabilities	37,484	27,506
Total liabilities	220,179	217,280
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, 51,414 and 52,798 shares issued and outstanding, respectively	514	528
Additional paid-in capital	0	0
Retained earnings	254,860	256,413
Accumulated other comprehensive income (loss)	18	(34)
Total shareholders’ equity	255,392	256,907
Total liabilities and shareholders’ equity	$ 475,571	$ 474,187