Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2016	Jan. 02, 2016
Current assets:
Cash and cash equivalents	$ 11,609	$ 20,994
Marketable debt securities – current	0	6,567
Accounts receivable, net of allowance for doubtful accounts of $884 and $1,039, respectively	19,705	29,002
Inventories	75,026	86,600
Income taxes receivable	0	15,284
Prepaid expenses	8,705	10,207
Other current assets	23,282	13,737
Total current assets	138,327	182,391
Non-current assets:
Marketable debt securities – non-current	0	8,553
Property and equipment, net	208,367	204,376
Goodwill and intangible assets, net	80,817	83,344
Deferred income taxes	4,667	3,036
Other non-current assets	24,988	19,197
Total assets	457,166	500,897
Current liabilities:
Accounts payable	105,375	103,941
Customer prepayments	26,207	51,473
Accrued sales returns	15,222	20,562
Compensation and benefits	19,455	15,670
Taxes and withholding	23,430	9,856
Other current liabilities	35,628	23,447
Total current liabilities	225,317	224,949
Non-current liabilities:
Other non-current liabilities	71,529	53,609
Total liabilities	296,846	278,558
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, 43,569 and 49,402 shares issued and outstanding, respectively	436	494
Additional paid-in capital	0	0
Retained earnings	159,884	221,859
Accumulated other comprehensive loss	0	(14)
Total shareholders’ equity	160,320	222,339
Total liabilities and shareholders’ equity	$ 457,166	$ 500,897