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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 28, 2015 | Mar. 29, 2014
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Current assets |  |
Cash and equivalents | $ 7,730 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 1,205 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade receivables | 2,561 us-gaap_AccountsAndOtherReceivablesNetCurrent | 2,728 us-gaap_AccountsAndOtherReceivablesNetCurrent
Federal and state income taxes receivable |  | 2,171 us-gaap_IncomeTaxReceivable
Inventories | 129,727 us-gaap_InventoryNet | 124,920 us-gaap_InventoryNet
Deferred income tax assets | 13,942 us-gaap_DeferredTaxAssetsNetCurrent | 13,710 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 21,324 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 23,382 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 175,284 us-gaap_AssetsCurrent | 168,116 us-gaap_AssetsCurrent
Property, plant and equipment | 592,206 us-gaap_PropertyPlantAndEquipmentGross | 531,505 us-gaap_PropertyPlantAndEquipmentGross
Less - Accumulated depreciation and amortization | (265,454)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (249,622)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property, plant and equipment | 326,752 us-gaap_PropertyPlantAndEquipmentNet | 281,883 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 349,088 us-gaap_Goodwill | 270,039 us-gaap_Goodwill
Intangible assets | 34,555 us-gaap_FiniteLivedIntangibleAssetsNet | 29,371 us-gaap_FiniteLivedIntangibleAssetsNet
Other non-current assets | 11,947 us-gaap_OtherAssetsNoncurrent | 10,547 us-gaap_OtherAssetsNoncurrent
Long-term deferred income tax assets | 10,168 us-gaap_DeferredTaxAssetsNetNoncurrent |
Total assets | 907,794 us-gaap_Assets | 759,956 us-gaap_Assets
Current liabilities |  |
Current portion of long-term debt, capital leases and financing obligations | 8,908 us-gaap_DebtCurrent | 7,552 us-gaap_DebtCurrent
Trade payables | 62,920 us-gaap_AccountsPayableCurrent | 53,321 us-gaap_AccountsPayableCurrent
Federal and state income taxes payable | 385 us-gaap_AccruedIncomeTaxesCurrent |
Accrued payroll, payroll taxes and other payroll benefits | 22,265 us-gaap_EmployeeRelatedLiabilitiesCurrent | 20,206 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued insurance | 32,373 us-gaap_AccruedInsuranceCurrent | 32,353 us-gaap_AccruedInsuranceCurrent
Warranty reserves | 10,752 us-gaap_ProductWarrantyAccrual | 9,557 us-gaap_ProductWarrantyAccrual
Other current liabilities | 18,190 us-gaap_OtherLiabilitiesCurrent | 13,752 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 155,793 us-gaap_LiabilitiesCurrent | 136,741 us-gaap_LiabilitiesCurrent
Long-term capital leases and financing obligations | 133,145 us-gaap_CapitalLeaseObligationsNoncurrent | 81,199 us-gaap_CapitalLeaseObligationsNoncurrent
Long-term debt | 122,543 us-gaap_LongTermDebtNoncurrent | 105,841 us-gaap_LongTermDebtNoncurrent
Accrued rent expense | 5,342 us-gaap_AccruedRentNoncurrent | 5,700 us-gaap_AccruedRentNoncurrent
Other long-term liabilities | 14,458 us-gaap_OtherLiabilitiesNoncurrent | 11,558 us-gaap_OtherLiabilitiesNoncurrent
Long-term deferred income tax liabilities |  | 140 us-gaap_DeferredTaxLiabilitiesNoncurrent
Long-term income taxes payable | 2,902 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent | 2,793 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent
Total liabilities | 434,183 us-gaap_Liabilities | 343,972 us-gaap_Liabilities
Commitments and contingencies |  |
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 mnro_PreferredStockConvertibleValue | 49 mnro_PreferredStockConvertibleValue
Common Stock, $.01 par value, 65,000,000 shares authorized; 38,007,537 and 37,567,902 shares issued at March 28, 2015 and March 29, 2014, respectively | 380 us-gaap_CommonStockValue | 376 us-gaap_CommonStockValue
Treasury Stock, 6,180,489 and 6,076,951 shares at March 28, 2015 and March 29, 2014, respectively, at cost | (95,638)us-gaap_TreasuryStockValue | (90,241)us-gaap_TreasuryStockValue
Additional paid-in capital | 160,880 us-gaap_AdditionalPaidInCapital | 141,365 us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss | (4,584)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (3,135)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 412,524 us-gaap_RetainedEarningsAccumulatedDeficit | 367,570 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 473,611 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 415,984 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders' equity | $ 907,794 us-gaap_LiabilitiesAndStockholdersEquity | $ 759,956 us-gaap_LiabilitiesAndStockholdersEquity

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