Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Oct. 02, 2016	Jan. 03, 2016
Current Assets
Cash	$ 99.5	$ 85.1
Restricted cash	19.5	0.0
Accounts receivable, net	371.5	368.6
Inventories, net	325.0	304.1
Prepaid expenses and other current assets	35.7	59.4
Assets held for sale	0.0	12.1
Total current assets	851.2	829.3
Property, plant and equipment, net of accumulated depreciation and amortization of $465.0 at October 2, 2016 and $443.2 at January 3, 2016	319.4	318.8
Goodwill	1,183.5	1,140.2
Acquired intangibles, net	237.7	243.3
Prepaid pension assets	130.9	111.0
Other assets, net	71.0	74.5
Total Assets	2,793.7	2,717.1
Current Liabilities
Accounts payable	142.3	134.2
Accrued liabilities	272.1	237.5
Short-term debt, current portion of long-term debt and capital leases	114.6	19.1
Liabilities held for sale	0.0	2.8
Total current liabilities	529.0	393.6
Long-term debt and capital leases	498.4	761.5
Other long-term liabilities	221.2	217.9
Total Liabilities	1,248.6	1,373.0
Commitments and contingencies
Stockholders’ Equity
Preferred stock, $0.01 par value; outstanding shares - none	0.0	0.0
Common stock, $0.01 par value; authorized 125,000,000 shares; issued shares: 37,697,865 at October 2, 2016 and January 3, 2016: outstanding shares; 34,940,356 at October 2, 2016 and 34,514,599 at January 3, 2016	0.4	0.4
Additional paid-in capital	338.8	345.3
Retained earnings	1,859.4	1,721.5
Treasury stock, 2,757,509 at October 2, 2016 and 3,183,266 at January 3, 2016	(259.3)	(309.9)
Accumulated other comprehensive loss	(394.2)	(413.2)
Total Stockholders’ Equity	1,545.1	1,344.1
Total Liabilities and Stockholders’ Equity	$ 2,793.7	$ 2,717.1

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).

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- 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.