CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands |
Apr. 01, 2017 |
Mar. 26, 2016 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 8,035
|
$ 7,195
|
| Accounts receivable, net |
4,354
|
4,131
|
| Inventories |
189,096
|
176,335
|
| Prepaid expenses and other current assets |
22,818
|
15,558
|
| Total current assets |
224,303
|
203,219
|
| Property and equipment, net |
82,711
|
76,076
|
| Goodwill |
193,095
|
193,095
|
| Intangible assets, net |
64,511
|
64,861
|
| Other assets |
961
|
2,075
|
| Total assets |
565,581
|
539,326
|
| Current liabilities: |
|
|
| Line of credit |
33,274
|
48,815
|
| Accounts payable |
77,482
|
66,553
|
| Accrued expenses and other current liabilities |
35,983
|
35,896
|
| Current portion of notes payable, net of unamortized debt issuance costs |
1,062
|
1,035
|
| Total current liabilities |
147,801
|
152,299
|
| Deferred taxes |
20,961
|
12,255
|
| Long-term portion of notes payable, net of unamortized debt issuance costs |
191,517
|
192,579
|
| Capital lease obligations |
7,825
|
8,272
|
| Other liabilities |
17,568
|
12,431
|
| Total liabilities |
385,672
|
377,836
|
| Commitments and contingencies (Note 10) |
|
|
| Stockholders' equity: |
|
|
| Common stock, $0.0001 par value; April 1, 2017 - 100,000 shares authorized, 26,575 shares issued; March 26, 2016 - 100,000 shares authorized, 26,354 shares issued |
3
|
3
|
| Preferred stock, $0.0001 par value; 10,000 shares authorized, no shares issued or outstanding |
|
|
| Additional paid-in capital |
142,184
|
137,893
|
| Retained earnings |
37,791
|
23,594
|
| Less: Common stock held in treasury, at cost, 14 and 4 shares at April 1, 2017 and March 26, 2016, respectively |
(69)
|
|
| Total stockholders' equity |
179,909
|
161,490
|
| Total liabilities and stockholders' equity |
$ 565,581
|
$ 539,326
|