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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 26, 2020 | Mar. 28, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 327,487 | $ 241,826
Restricted cash, current | 12,802 | 13,446
Accounts receivable, net | 40,932 | 42,800
Short-term investments | 16,966 | 14,582
Current portion of consumer loans receivable, net | 42,091 | 32,376
Current portion of commercial loans receivable, net | 15,649 | 14,657
Current portion of commercial loans receivable from affiliates, net | 3,363 | 766
Inventories | 110,624 | 113,535
Prepaid expenses and other current assets | 55,805 | 42,197
Total current assets | 625,719 | 516,185
Restricted cash | 335 | 335
Investments | 35,485 | 31,557
Consumer loans receivable, net | 39,501 | 49,928
Commercial loans receivable, net | 16,563 | 23,685
Commercial loans receivable from affiliates, net | 4,171 | 7,457
Property, plant and equipment, net | 78,493 | 77,190
Goodwill | 75,090 | 75,090
Other intangibles, net | 14,550 | 15,110
Operating lease right-of-use assets | 16,659 | 13,894
Total assets | 906,566 | 810,431
Current liabilities: |  |
Accounts payable | 25,176 | 29,924
Accrued expenses and other current liabilities | 186,026 | 139,930
Current portion of secured credit facilities and other | 2,140 | 2,248
Total current liabilities | 213,342 | 172,102
Operating lease liabilties | 13,827 | 10,743
Secured credit facilities and other | 10,847 | 12,705
Deferred income taxes | 6,809 | 7,295
Stockholders' equity: |  |
Preferred stock, $0.01 par value; 1,000,000 shares authorized; No shares issued or outstanding | 0 | 0
Common stock, $0.01 par value; 40,000,000 shares authorized; Outstanding 9,192,237 and 9,173,242 shares, respectively | 92 | 92
Additional paid-in capital | 255,664 | 252,260
Retained earnings | 405,835 | 355,144
Accumulated other comprehensive income | 150 | 90
Total stockholders' equity | 661,741 | 607,586
Total liabilities and stockholders' equity | $ 906,566 | $ 810,431
Number of shares and par value |  |
Preferred stock, par value | $ 0.01 | $ 0.01
Preferred Stock, Shares Authorized | 1,000,000 | 1,000,000
Preferred Stock, Shares Issued | 0 | 0
Preferred Stock, Shares Outstanding | 0 | 0
Common Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Common Stock, Shares Authorized | 40,000,000 | 40,000,000
Common Stock, Shares, Issued | 9,192,237 | 9,173,242

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