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v3.4.0.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Apr. 02, 2016 | Jan. 02, 2016
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 139,901 | $ 132,317
Accounts receivable, net of allowance for doubtful accounts of $2,017 and $1,967 at April 2, 2016 and January 2, 2016, respectively | 93,284 | 80,960
Inventories | 62,505 | 62,038
Prepaid income taxes | 2,006 | 2,404
Other current assets | 19,763 | 21,423
Total current assets | 317,459 | 299,142
Deferred Costs, Noncurrent | 70,014 | 71,718
Property and equipment, net | 133,262 | 132,466
Intangible assets, net | 28,826 | 27,556
Goodwill | 20,694 | 20,394
Deferred tax assets | 41,683 | 44,320
Other assets | 9,324 | 6,139
Total assets | 621,262 | 601,735
Current liabilities |  |
Accounts payable | 25,310 | 25,865
Accrued compensation | 25,284 | 38,415
Accrued liabilities | 35,144 | 44,222
Income taxes payable | 7,129 | 2,777
Deferred revenue | 26,747 | 21,280
Long-term Debt and Capital Lease Obligations, Current | 76 | 74
Total current liabilities | 119,690 | 132,633
Deferred revenue | 258 | 298
Long-term Debt and Capital Lease Obligations | 225,003 | 185,071
Other liabilities | 8,328 | 8,021
Total liabilities | $ 353,279 | $ 326,023
Commitments and contingencies |  |
Masimo Corporation stockholders’ equity: |  |
Preferred stock, $0.001 par value; 5,000 shares authorized; 0 shares issued and outstanding at April 2, 2016 and January 2, 2016 | $ 0 | $ 0
Common stock, $0.001 par value; 100,000 shares authorized; 48,985 and 49,881 shares issued and outstanding at April 2, 2016 and January 2, 2016, respectively | 49 | 50
Treasury stock, 13,855 and 12,759 shares at April 2, 2016 and January 2, 2016, respectively | (383,757) | (340,873)
Additional paid-in capital | 338,893 | 332,417
Accumulated other comprehensive loss | (3,340) | (4,739)
Retained earnings | 316,138 | 288,560
Total Masimo Corporation stockholders’ equity | 267,983 | 275,415
Noncontrolling interest | 0 | 297
Total equity | 267,983 | 275,712
Total liabilities and equity | $ 621,262 | $ 601,735

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