Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Current Assets:
Cash and cash equivalents	$ 14,378	$ 7,523
Accounts and notes receivable, net of allowances of $1,341 and $2,723, respectively	269,683	235,911
Inventories:
Raw materials	42,336	33,579
Packaging materials	21,853	19,591
Finished goods	46,988	39,930
Inventories, net	111,177	93,100
Spare parts and supplies	57,288	54,058
Deferred taxes	37,207	26,823
Other	47,782	43,148
Total current assets	537,515	460,563
Property, Plant and Equipment:
Land	93,115	93,314
Buildings	455,626	441,444
Machinery and equipment	1,162,314	1,115,129
Furniture, fixtures and transportation equipment	131,875	124,173
Construction in progress	38,334	18,566
Property, plant and equipment, gross	1,881,264	1,792,626
Less: accumulated depreciation	(1,076,296)	(985,168)
Property, plant and equipment, net	804,968	807,458
Notes Receivable	154,311	161,905
Assets Held for Sale	36,191	39,108
Other Assets	11,791	12,011
Goodwill	464,926	282,960
Other Intangible Assets, net	875,466	644,969
Total assets	2,885,168	2,408,974
Current Liabilities:
Current maturities of long-term debt and capital lease obligations	74,685	34,496
Accounts payable	171,923	142,643
Other accrued liabilities	157,130	138,414
Total current liabilities	403,738	315,553
Long-term debt:
Total long-term debt and capital lease obligations	933,932	728,940
Other Liabilities:
Post-retirement/post-employment obligations	76,541	93,589
Deferred taxes	183,669	94,153
Other long-term liabilities	44,206	53,695
Total other long-term liabilities	304,416	241,437
Stockholders’ Equity:
Common stock — $.01 stated par value and $.001 current par value; 500,000,000 authorized shares; 228,729,585 issued shares	199	199
Treasury stock — 16,463,137 and 19,382,272 shares, respectively	(174,635)	(202,062)
Capital in excess of par value	636,501	613,859
Retained earnings	877,817	809,068
Accumulated other comprehensive loss	(96,800)	(98,020)
Total stockholders’ equity	1,243,082	1,123,044
Total liabilities and stockholders’ equity	$ 2,885,168	$ 2,408,974
Series A Preferred Stock
Stockholders’ Equity:
Preferred Stock, value
Series B Preferred Stock
Stockholders’ Equity:
Preferred Stock, value

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

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).