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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 116,255 $ 76,016
Marketable debt securities - current 20,020 0
Accounts receivable, net of allowance for doubtful accounts of $397 and $302, respectively 13,844 9,909
Inventories 24,851 19,647
Prepaid expenses 5,778 6,388
Deferred income taxes 4,443 4,297
Other current assets 6,004 652
Total current assets 191,195 116,909
Non-current assets:    
Marketable debt securities - non-current 10,042 0
Property and equipment, net 43,850 32,953
Deferred income taxes 12,964 15,965
Other assets 4,606 4,130
Total assets 262,657 169,957
Current liabilities:    
Accounts payable 50,141 42,025
Customer prepayments 13,529 12,944
Compensation and benefits 29,806 24,857
Taxes and withholding 9,883 5,359
Other current liabilities 15,691 11,671
Total current liabilities 119,050 96,856
Non-current liabilities:    
Warranty liabilities 2,714 2,815
Other long-term liabilities 11,502 12,309
Total liabilities 133,266 111,980
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, 56,397 and 55,455 shares issued and outstanding, respectively 564 555
Additional paid-in capital 47,701 36,799
Retained earnings 81,101 20,623
Accumulated other comprehensive income 25 0
Total shareholders' equity 129,391 57,977
Total liabilities and shareholders' equity $ 262,657 $ 169,957