Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 02, 2016	Jan. 02, 2016
Current assets:
Cash and cash equivalents	$ 2,401	$ 20,994
Marketable debt securities – current	0	6,567
Accounts receivable, net of allowance for doubtful accounts of $1,001 and $1,039, respectively	23,513	29,002
Inventories	73,696	86,600
Income taxes receivable	0	15,284
Prepaid expenses	16,415	10,207
Deferred income taxes	15,527	15,535
Other current assets	15,785	13,737
Total current assets	147,337	197,926
Non-current assets:
Marketable debt securities – non-current	0	8,553
Property and equipment, net	202,082	204,376
Goodwill and intangible assets, net	82,079	83,344
Other assets	23,244	19,197
Total assets	454,742	513,396
Current liabilities:
Borrowings under revolving credit facility	16,000	0
Accounts payable	85,814	103,941
Customer prepayments	24,588	51,473
Accrued sales returns	15,755	20,562
Compensation and benefits	25,683	15,670
Taxes and withholding	12,344	9,856
Other current liabilities	25,854	23,447
Total current liabilities	206,038	224,949
Non-current liabilities:
Deferred income taxes	13,485	12,499
Other long-term liabilities	61,412	53,609
Total liabilities	280,935	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, 45,929 and 49,402 shares issued and outstanding, respectively	459	494
Additional paid-in capital	0	0
Retained earnings	173,348	221,859
Accumulated other comprehensive loss	0	(14)
Total shareholders’ equity	173,807	222,339
Total liabilities and shareholders’ equity	$ 454,742	$ 513,396