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Unaudited Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Mar. 30, 2013
Dec. 31, 2012
Current Assets:    
Unrestricted cash and cash equivalents $ 201.4 $ 144.7
Restricted cash 0.2 0.2
Accounts receivable, less allowances of $7.7 million and $7.2 million, respectively 289.9 257.4
Inventories:    
Raw materials 86.5 81.0
Work in process 22.4 22.7
Finished goods 162.9 154.7
Inventory, Net 271.8 258.4
Prepaid expenses 18.4 14.4
Other current assets 7.8 13.5
Tax refunds receivable 6.0 6.5
Prepaid income taxes 35.5 29.3
Total current assets 831.0 724.4
Property and Equipment, at Cost:    
Land 18.2 18.3
Buildings and improvements 83.1 83.6
Machinery and equipment 230.0 221.1
Gross property and equipment 331.3 323.0
Less accumulated depreciation 132.6 123.5
Total property and equipment, net 198.7 199.5
Other Assets:    
Goodwill 309.3 307.6
Intangible assets, less accumulated amortization of $138.6 million and $127.3 million, respectively 604.3 614.9
Deferred debt expense 18.3 19.0
Restricted investments and marketable securities 1.8 1.9
Other assets 19.6 20.8
Total other long-term assets 953.3 964.2
Total Assets 1,983.0 1,888.1
Current Liabilities:    
Short-term bank obligations 0.6 0.7
Current maturities of long-term debt 2.5 2.4
Accounts payable 184.2 174.4
Accrued expenses and taxes, net 218.1 198.9
Total current liabilities 405.4 376.4
Other Liabilities:    
Deferred income taxes 134.5 132.7
Other 184.2 186.9
Total other long-term liabilities 318.7 319.6
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities 1,181.8 1,097.9
Commitments and Contingencies (Note H)      
Stockholders' Investment:    
Preferred stock, $0.01 par value, 10,000,000 authorized shares; none issued and outstanding at March 30, 2013 and December 31, 2012 0 0
Common stock, $0.01 par value, 90,000,000 authorized shares; 15,591,001 shares issued and 15,471,150 shares issued at March 30, 2013 and December 31, 2012, respectively 0.1 0.1
Additional paid-in capital 194.5 189.1
Accumulated deficit (78.3) (63.2)
Accumulated other comprehensive loss (25.3) (22.3)
Less: Treasury stock at cost, 232,873 shares and 172,685 shares at March 30, 2013 and December 31, 2012, respectively (13.9) (9.5)
Total stockholders' investment 77.1 94.2
Total Liabilities and Stockholders' Investment $ 1,983.0 $ 1,888.1