CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2016	Apr. 02, 2016
Current assets:
Cash and cash equivalents	$ 129,639	$ 115,123
Accounts receivable, less allowance of $2,656 at December 31, 2016 and $2,253 at April 2, 2016	150,557	157,093
Inventories, net	188,489	187,028
Prepaid expenses and other current assets	27,877	28,842
Total current assets	496,562	488,086
Property, plant and equipment, net	335,957	337,634
Intangible assets, less accumulated amortization of $206,444 at December 31, 2016 and $190,816 at April 2, 2016	185,427	204,458
Goodwill	267,314	267,840
Deferred tax asset, long-term	7,575	7,055
Other long-term assets	13,586	14,055
Total assets	1,306,421	1,319,128
Current liabilities:
Notes payable and current maturities of long-term debt	66,271	43,471
Accounts payable	48,848	39,674
Accrued payroll and related costs	41,556	35,798
Other liabilities	59,546	66,608
Total current liabilities	216,221	185,551
Long-term debt, net of current maturities	269,997	364,529
Deferred tax liability, long-term	24,463	21,377
Other long-term liabilities	24,843	26,106
Total stockholders’ equity
Common stock, $0.01 par value; Authorized — 150,000,000 shares; Issued and outstanding — 51,825,961 shares at December 31, 2016 and 50,932,348 shares at April 2, 2016	518	509
Additional paid-in capital	468,348	439,912
Retained earnings	341,056	316,184
Accumulated other comprehensive loss	(39,025)	(35,040)
Total stockholders’ equity	770,897	721,565
Total liabilities and stockholders’ equity	$ 1,306,421	$ 1,319,128

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.