Consolidated Balance Sheets (USD $) In Thousands	Oct. 01, 2011	Jan. 01, 2011
ASSETS
Cash and cash equivalents	$ 36,317	$ 24,222
Inventories	36,199	34,078
Prepaid expenses and other current assets	17,461	23,377
Total current assets	89,977	81,677
Property and equipment, net	59,756	57,568
Goodwill	17,596	17,267
Intangible assets, net	42,370	41,915
Deferred tax assets	13,486	12,383
Other assets	6,108	5,826
Total assets	229,293	216,636
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	9,096	6,445
Other current liabilities	50,193	52,584
Total current liabilities	59,289	59,029
Deferred tax liabilities	9,896	9,793
Other long-term liabilities	969	1,012
Stockholders' equity
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 15,985 as of January 1, 2011 and 14,954 as of October 1, 2011	15	16
Additional paid-in capital	46,834	51,222
Retained earnings	106,170	90,207
Accumulated other comprehensive income	6,120	5,357
Total stockholders' equity	159,139	146,802
Total liabilities and stockholder's equity	$ 229,293	$ 216,636