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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 30, 2023 | Apr. 01, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 352,808 | $ 271,427
Restricted cash, current | 13,215 | 11,728
Accounts receivable, net | 70,501 | 89,347
Short-term investments | 16,819 | 14,978
Current portion of consumer loans receivable, net | 11,855 | 17,019
Current portion of commercial loans receivable, net | 48,817 | 43,414
Current portion of commercial loans receivable from affiliates, net | 2,135 | 640
Inventories | 236,649 | 263,150
Prepaid expenses and other current assets | 80,248 | 92,876
Total current assets | 833,047 | 804,579
Restricted cash | 585 | 335
Investments | 16,099 | 18,639
Consumer loans receivable, net | 24,279 | 27,129
Commercial loans receivable, net | 38,836 | 53,890
Commercial loans receivable from affiliates, net | 2,784 | 4,033
Property, plant and equipment, net | 224,216 | 228,278
Goodwill | 120,744 | 114,547
Other intangibles, net | 28,613 | 29,790
Operating lease right-of-use assets | 37,393 | 26,755
Total assets | 1,326,596 | 1,307,975
Current liabilities |  |
Accounts payable | 23,928 | 30,730
Accrued expenses and other current liabilities | 247,244 | 262,661
Total current liabilities | 271,172 | 293,391
Operating lease liabilities | 33,285 | 21,678
Other liabilities | 7,651 | 7,820
Deferred income taxes | 5,788 | 7,581
Redeemable noncontrolling interest | 0 | 1,219
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 9,381,147 and 9,337,125 shares, respectively; Outstanding 8,345,812 and 8,665,324 shares, respectively | 94 | 93
Treasury stock, at cost; 1,035,335 and 671,801 shares, respectively | (262,072) | (164,452)
Additional paid-in capital | 277,847 | 271,950
Retained earnings | 993,193 | 869,310
Accumulated other comprehensive loss | (362) | (615)
Total stockholders' equity | 1,008,700 | 976,286
Total liabilities, redeemable noncontrolling interest and stockholders' equity | $ 1,326,596 | $ 1,307,975
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 | 9,381,147 | 9,337,125
Common Stock, Shares, Outstanding | 8,345,812 | 8,665,324
Treasury Stock, Common, Shares | 1,035,335 | 671,801

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