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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jul. 03, 2021 | Apr. 03, 2021
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 329,753 | $ 322,279
Restricted cash, current | 16,728 | 16,693
Accounts receivable, net | 51,054 | 47,396
Short-term investments | 19,749 | 19,496
Current portion of consumer loans receivable, net | 32,429 | 37,690
Current portion of commercial loans receivable, net | 16,500 | 14,568
Current portion of commercial loans receivable from affiliates, net | 2,113 | 4,664
Inventories | 150,917 | 131,234
Prepaid expenses and other current assets | 48,621 | 57,779
Total current assets | 667,864 | 651,799
Restricted cash | 335 | 335
Investments | 38,192 | 35,010
Consumer loans receivable, net | 35,095 | 37,108
Commercial loans receivable, net | 21,245 | 20,281
Commercial loans receivable from affiliates, net | 4,730 | 4,801
Property, plant and equipment, net | 97,981 | 96,794
Goodwill | 75,090 | 75,090
Other intangibles, net | 14,190 | 14,363
Operating lease right-of-use assets | 16,150 | 16,252
Total assets | 970,872 | 951,833
Current liabilities |  |
Accounts payable | 30,175 | 32,120
Accrued expenses and other current liabilities | 210,190 | 203,133
Current portion of secured financings and other | 1,822 | 1,851
Total current liabilities | 242,187 | 237,104
Operating lease liabilties | 13,085 | 13,361
Secured financings and other | 9,927 | 10,335
Deferred income taxes | 6,606 | 7,393
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; Issued 9,245,721 and 9,241,256 shares, respectively | 92 | 92
Treasury stock, at cost; 67,901 and 6,600 shares, respectively | (14,283) | (1,441)
Additional paid-in capital | 255,071 | 253,835
Retained earnings | 458,103 | 431,057
Accumulated other comprehensive income | 84 | 97
Total stockholders' equity | 699,067 | 683,640
Total liabilities and stockholders' equity | $ 970,872 | $ 951,833
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 | 9,245,721 | 9,241,256
Treasury Stock, Common, Shares | 67,901 | 6,600

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