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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Mar. 26, 2011
--- | --- | ---
Current assets: |  |
Cash and equivalents | $ 3,257 | $ 2,670
Trade receivables | 1,828 | 1,821
Federal and state income taxes receivable | 605 |
Inventories | 97,356 | 98,964
Deferred income tax asset | 10,687 | 8,667
Other current assets | 20,567 | 16,661
Total current assets | 134,300 | 128,783
Property, plant and equipment | 424,425 | 398,524
Less - Accumulated depreciation and amortization | (211,431) | (197,928)
Net property, plant and equipment | 212,994 | 200,596
Goodwill | 132,656 | 98,535
Intangible assets | 15,172 | 13,506
Other non-current assets | 14,970 | 10,420
Total assets | 510,092 | 451,840
Current liabilities: |  |
Current portion of long-term debt | 3,908 | 13,033
Trade payables | 45,349 | 41,301
Federal and state income taxes payable |  | 1,132
Accrued payroll, payroll taxes and other payroll benefits | 17,919 | 16,825
Accrued insurance | 23,645 | 21,095
Warranty reserves | 7,035 | 6,496
Other current liabilities | 11,938 | 9,558
Total current liabilities | 109,794 | 109,440
Long-term debt | 51,164 | 41,990
Accrued rent expense | 6,133 | 6,476
Other long-term liabilities | 5,143 | 4,617
Deferred income tax liability | 6,424 | 4,353
Long-term income taxes payable | 3,935 | 4,715
Total liabilities | 182,593 | 171,591
Commitments |  |
Shareholders' equity: |  |
Common Stock, $.01 par value, 45,000,000 shares authorized; 36,855,258 and 36,038,664 shares issued at March 31, 2012 and March 26, 2011, respectively | 368 | 360
Treasury Stock, 5,967,991 and 5,577,984 shares at March 31, 2012 and March 26, 2011, respectively, at cost | (86,493) | (72,317)
Additional paid-in capital | 119,690 | 99,871
Accumulated other comprehensive loss | (3,555) | (1,578)
Retained earnings | 297,440 | 253,864
Total shareholders' equity | 327,499 | 280,249
Total liabilities and shareholders' equity | 510,092 | 451,840
Class C Convertible Preferred Stock |  |
Shareholders' equity: |  |
Class C Convertible Preferred Stock, $1.50 par value, $.064 conversion value; 150,000 shares authorized; 32,500 shares issued and outstanding | 49 | 49
Total shareholders' equity | $ 49 | $ 49

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