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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 30, 2019
Dec. 29, 2018
Current assets    
Cash and cash equivalents $ 412,861 $ 552,490
Short-term investments 180,000 0
Trade accounts receivable, net of allowance for doubtful accounts of $1,738 and $1,535 at March 30, 2019 and December 29, 2018, respectively 117,822 109,629
Inventories 93,259 94,732
Other current assets 46,355 29,227
Total current assets 850,297 786,078
Lease receivable, noncurrent 41,149 0
Deferred costs and other contract assets 15,599 126,105
Property and equipment, net 167,288 165,972
Intangible assets, net 27,830 27,924
Goodwill 22,376 23,297
Deferred tax assets 30,464 21,210
Other non-current assets 24,373 4,232
Total assets 1,179,376 1,154,818
Current liabilities    
Accounts payable 32,970 40,388
Accrued compensation 30,040 49,486
Deferred revenue and other contract-related liabilities, current 22,677 33,106
Other current liabilities 35,470 24,627
Total current liabilities 121,157 147,607
Other non-current liabilities 53,143 38,146
Total liabilities 174,300 185,753
Commitments and contingencies
Masimo Corporation stockholders’ equity:    
Preferred stock, $0.001 par value; 5,000 shares authorized; 0 shares issued and outstanding at March 30, 2019 and December 29, 2018 0 0
Common stock, $0.001 par value; 100,000 shares authorized; 53,337 and 53,085 shares issued and outstanding at March 30, 2019 and December 29, 2018, respectively 53 53
Treasury stock, 15,255 shares at March 30, 2019 and December 29, 2018 (489,026) (489,026)
Additional paid-in capital 547,225 533,164
Accumulated other comprehensive loss (6,776) (6,199)
Retained earnings 953,600 931,073
Stockholders' Equity Attributable to Parent 1,005,076 969,065
Total liabilities and equity $ 1,179,376 $ 1,154,818