Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 30, 2017
Current assets:
Cash and cash equivalents	$ 74,810	$ 71,691
Accounts receivable, less allowance for doubtful accounts and customer credits of $89,883 and $97,193	282,681	241,880
Inventories	218,523	212,149
Prepaids and other current assets	8,589	7,129
Total current assets	584,603	532,849
Property, plant and equipment, net	93,325	92,692
Goodwill	66,918	65,999
Intangible assets, net	21,230	22,158
Deferred tax asset, net	5,406	7,884
Other assets	44,366	44,342
Total	815,848	765,924
Current liabilities:
Accounts payable	97,981	80,218
Accrued compensation	7,503	12,162
Other accrued liabilities	17,077	18,401
Total current liabilities	122,561	110,781
Other long-term liabilities	13,706	13,732
Deferred tax liabilities, net	5,565	6,604
Commitments and contingencies
Shareholders’ Equity:
Common stock, par value $0.01; authorized 50,000,000 shares; issued and outstanding 33,225,771 and 33,571,524 in 2018 and 2017, respectively	332	336
Additional paid-in capital	46,365	44,812
Retained earnings	627,319	589,659
Total shareholders’ equity	674,016	634,807
Total	$ 815,848	$ 765,924

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.