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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 233,494 $ 247,382
Accounts receivable, net of reserve for doubtful accounts of $5,020 in fiscal 2011 and $3,251 in fiscal 2010 157,754 121,453
Finished goods inventories, net 347,215 298,509
Prepaid expenses and other current assets 18,519 17,372
Deferred income taxes 25,165 31,547
Total current assets 782,147 716,263
Property, plant, and equipment, net 122,346 94,968
Tradenames 306,176 305,733
Goodwill 188,679 136,570
Other intangible assets, net 258 0
Deferred debt issuance costs, net 2,624 3,332
Other assets 479 316
Total assets 1,402,709 1,257,182
Current liabilities:    
Current maturities of long-term debt 0 0
Accounts payable 102,804 116,481
Other current liabilities 49,949 66,891
Total current liabilities 152,753 183,372
Long-term debt 236,000 236,000
Deferred income taxes 114,421 113,817
Other long-term liabilities 93,826 44,057
Total liabilities 597,000 577,246
Commitments and contingencies      
Stockholders' equity:    
Preferred stock; par value $.01 per share; 100,000 shares authorized; none issued or outstanding at December 31, 2011 and January 1, 2011 0 0
Common stock, voting; par value $.01 per share; 150,000,000 shares authorized; 58,595,421 and 57,493,567 shares issued and outstanding at December 31, 2011 and January 1, 2011, respectively 586 575
Additional paid-in capital 231,738 210,600
Accumulated other comprehensive loss (11,282) (1,890)
Retained earnings 584,667 470,651
Total stockholders' equity 805,709 679,936
Total liabilities and stockholders' equity $ 1,402,709 $ 1,257,182