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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Current assets    
Cash and cash equivalents $ 552,490 $ 315,302
Trade accounts receivable, net of allowance for doubtful accounts of $1,535 and $2,116 at December 29, 2018 and December 30, 2017, respectively 109,629 118,532
Inventories 93,751 92,259
Other current assets 29,227 33,602
Total current assets 785,097 559,695
Deferred costs and other contract assets 127,086 109,256
Property and equipment, net 165,972 164,096
Intangible assets, net 27,924 27,123
Goodwill 23,297 20,617
Deferred tax assets 21,210 19,981
Other assets 4,232 4,668
Total assets 1,154,818 905,436
Current liabilities    
Accounts payable 40,388 33,780
Accrued compensation 49,486 39,515
Accrued and other liabilities 24,627 24,254
Deferred revenue and other contract-related liabilities, current 33,106 32,105
Total current liabilities 147,607 129,654
Deferred revenue and other contract-related liabilities, current 685 237
Other liabilities 38,146 51,757
Total liabilities 185,753 181,411
Commitments and contingencies (Note 19)
Masimo Corporation stockholders’ equity:    
Preferred stock, $0.001 par value; 5,000 shares authorized at December 29, 2018 and December 30, 2017; 0 shares issued and outstanding at December 29, 2018 and December 30, 2017 0 0
Common stock, $0.001 par value, 100,000 shares authorized at December 29, 2018 and December 30, 2017; 53,085 and 51,636 shares issued and outstanding at December 29, 2018 and December 30, 2017, respectively 53 52
Treasury stock, 15,255 and 15,059 shares at December 29, 2018 and December 30, 2017, respectively (489,026) (472,536)
Additional paid-in capital 533,164 461,494
Accumulated other comprehensive loss (6,199) (2,941)
Retained earnings 931,073 737,956
Total stockholders’ equity 969,065 724,025
Total liabilities and stockholders’ equity $ 1,154,818 $ 905,436