Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Current assets:
Cash and cash equivalents	$ 29,520	$ 20,994
Marketable debt securities – current	0	6,567
Accounts receivable, net of allowance for doubtful accounts of $1,115 and $1,039, respectively	20,186	29,002
Inventories	80,967	86,600
Income Taxes Receivable, Current	0	15,284
Prepaid expenses	12,019	10,207
Deferred income taxes	15,521	15,535
Other current assets	14,116	13,737
Total current assets	172,329	197,926
Non-current assets:
Marketable debt securities – non-current	0	8,553
Property and equipment, net	203,500	204,376
Goodwill and intangible assets, net	82,711	83,344
Other assets	22,463	19,197
Total assets	481,003	513,396
Current liabilities:
Accounts payable	96,608	103,941
Customer prepayments	30,936	51,473
Accrued sales returns	22,910	20,562
Compensation and benefits	26,345	15,670
Taxes and withholding	19,294	9,856
Other current liabilities	24,124	23,447
Total current liabilities	220,217	224,949
Non-current liabilities:
Warranty liabilities	4,907	4,942
Deferred Tax Liabilities, Net, Noncurrent	14,116	12,499
Other long-term liabilities	54,579	48,667
Total liabilities	293,819	291,057
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, 46,686 and 49,402 shares issued and outstanding, respectively	467	494
Additional paid-in capital	0	0
Retained earnings	186,717	221,859
Accumulated other comprehensive loss	0	(14)
Total shareholders’ equity	187,184	222,339
Total liabilities and shareholders’ equity	$ 481,003	$ 513,396