Unaudited Condensed Consolidated Balance Sheet (USD $) In Millions	Oct. 01, 2011	Dec. 31, 2010
Current Assets:
Unrestricted cash and cash equivalents	$ 57.2	$ 57.7
Restricted cash	0.1	0.1
Accounts receivable, less allowances of $6.2 million and $4.9 million, respectively	285.1	280.8
Inventories:
Raw materials	98.5	92.9
Work in process	30.4	24.3
Finished goods	200.1	196.3
Inventory, Net	329.0	313.5
Prepaid expenses	17.9	15.9
Other current assets	30.5	13.8
Tax refunds receivable	10.9	18.5
Prepaid income taxes	18.4	16.9
Total current assets	749.1	717.2
Property and Equipment, at Cost:
Land	18.2	18.2
Buildings and improvements	77.5	76.0
Machinery and equipment	193.4	185.4
Gross property and equipment	289.1	279.6
Less accumulated depreciation	71.6	44.1
Total property and equipment, net	217.5	235.5
Other Assets:
Goodwill	304.7	292.1
Intangible assets, less accumulated amortization of $72.0 million and $38.2 million, respectively	670.4	695.0
Deferred debt expense	20.9	12.2
Restricted investments and marketable securities	2.2	2.4
Other assets	21.2	16.7
Total other long-term assets	1,019.4	1,018.4
Total Assets	1,986.0	1,971.1
Current Liabilities:
Notes payable and other short-term obligations	2.1	8.6
Current maturities of long-term debt	33.7	7.7
Long-term debt (Note G)	0.2	1.5
Accounts payable	170.6	175.7
Accrued expenses and taxes, net	230.3	193.2
Total current liabilities	436.9	386.7
Other Liabilities:
Deferred income taxes	125.6	152.7
Other	175.0	171.1
Total other long-term liabilities	300.6	323.8
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities	1,146.9	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 October 1, 2011 and December 31, 2010	0	0
Common stock, $0.01 par value, 90,000,000 authorized shares; 15,203,439 and 15,000,000 shares issued at October 1, 2011 and December 31, 2010, respectively	0.1	0.1
Additional paid-in capital	176.7	174.7
Accumulated deficit	(71.9)	(16.8)
Accumulated other comprehensive income	(0.2)	0.8
Less: Treasury stock at cost, 74,950 shares at October 1, 2011	(3.1)	0
Total stockholders' investment	101.6	158.8
Total Liabilities and Stockholders' Investment	$ 1,986.0	$ 1,971.1