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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 57,645 $ 76,016
Marketable debt securities - current 19,980 0
Accounts receivable, net of allowance for doubtful accounts of $306 and $302, respectively 7,134 9,909
Inventories 20,579 19,647
Prepaid expenses 7,740 6,388
Deferred income taxes 4,149 4,297
Other current assets 4,728 652
Total current assets 121,955 116,909
Marketable debt securities - non-current 20,012 0
Property and equipment, net 36,232 32,953
Deferred income taxes 12,563 15,965
Other assets 4,518 4,130
Total assets 195,280 169,957
Current liabilities:    
Accounts payable 40,171 42,025
Customer prepayments 10,493 12,944
Compensation and benefits 21,854 24,857
Taxes and withholding 4,531 5,359
Other current liabilities 13,159 11,671
Total current liabilities 90,208 96,856
Non-current liabilities:    
Warranty liabilities 2,444 2,815
Other long-term liabilities 12,941 12,309
Total non-current liabilities 15,385 15,124
Total liabilities 105,593 111,980
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, 55,991 and 55,455 shares issued and outstanding, respectively 560 555
Additional paid-in capital 40,659 36,799
Retained earnings 48,495 20,623
Accumulated other comprehensive loss (27) 0
Total shareholders' equity 89,687 57,977
Total liabilities and shareholders' equity $ 195,280 $ 169,957