Unaudited Condensed Consolidated Balance Sheet (USD $) In Millions	Jul. 02, 2011	Dec. 31, 2010
Current Assets:
Unrestricted cash and cash equivalents	$ 41.8	$ 57.7
Restricted cash	0.1	0.1
Accounts receivable, less allowances of $4.8 million and $4.9 million, respectively	318.1	280.8
Inventories:
Raw materials	103.3	92.9
Work in process	31.3	24.3
Finished goods	207.1	196.3
Inventory, Net	341.7	313.5
Prepaid expenses	18.9	15.9
Other current assets	42.0	13.8
Tax refunds receivable	10.8	18.5
Prepaid income taxes	25.5	16.9
Total current assets	798.9	717.2
Property and Equipment, at Cost:
Land	18.6	18.2
Buildings and improvements	82.5	76.0
Machinery and equipment	193.6	185.4
Gross property and equipment	294.7	279.6
Less accumulated depreciation	64.3	44.1
Total property and equipment, net	230.4	235.5
Other Assets:
Goodwill	299.7	292.1
Intangible assets, less accumulated amortization of $61.0 million and $38.2 million, respectively	685.5	695.0
Deferred debt expense	21.5	12.2
Restricted investments and marketable securities	2.2	2.4
Other assets	21.8	16.7
Total other long-term assets	1,030.7	1,018.4
Total Assets	2,060.0	1,971.1
Current Liabilities:
Notes payable and other short-term obligations	4.5	8.6
Current maturities of long-term debt	31.9	7.7
Long-term debt (Note G)	0.7	1.5
Accounts payable	204.0	175.7
Accrued expenses and taxes, net	203.0	193.2
Total current liabilities	444.1	386.7
Other Liabilities:
Deferred income taxes	142.0	152.7
Other	173.2	171.1
Total other long-term liabilities	315.2	323.8
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities	1,193.0	1,101.8
Commitments and Contingencies (Note H)
Stockholders' Investment:
Preferred stock, $0.01 par value, 10,000,000 authorized shares; none issued and outstanding at July 2, 2011 and December 31, 2010	0	0
Common stock, $0.01 par value, 90,000,000 authorized shares; 15,200,439 and 15,000,000 shares issued at July 2, 2011 and December 31, 2010, respectively	0.1	0.1
Additional paid-in capital	176.5	174.7
Accumulated deficit	(69.8)	(16.8)
Accumulated other comprehensive income	4.0	0.8
Less: Treasury stock at cost, 72,467 shares at July 2, 2011	(3.1)	0
Total stockholders' investment	107.7	158.8
Total Liabilities and Stockholders' Investment	$ 2,060.0	$ 1,971.1