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Unaudited Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Jun. 29, 2013
Dec. 31, 2012
Current Assets:    
Unrestricted cash and cash equivalents $ 48.8 $ 144.7
Restricted cash 0.2 0.2
Accounts receivable, less allowances of $5.2 million and $7.2 million, respectively 339.6 257.4
Inventories:    
Raw materials 88.3 81.0
Work in process 29.0 22.7
Finished goods 176.4 154.7
Inventory, Net 293.7 258.4
Prepaid expenses 21.2 14.4
Other current assets 9.3 13.5
Tax refunds receivable 6.9 6.5
Prepaid income taxes 29.8 29.3
Total current assets 749.5 724.4
Property and Equipment, at Cost:    
Land 18.2 18.3
Buildings and improvements 84.9 83.6
Machinery and equipment 237.9 221.1
Gross property and equipment 341.0 323.0
Less accumulated depreciation 139.2 123.5
Total property and equipment, net 201.8 199.5
Other Assets:    
Goodwill 374.1 307.6
Intangible assets, less accumulated amortization of $152.2 million and $127.3 million, respectively 680.8 614.9
Deferred debt expense 17.6 19.0
Restricted investments and marketable securities 1.7 1.9
Other assets 19.3 20.8
Total other long-term assets 1,093.5 964.2
Total Assets 2,044.8 1,888.1
Current Liabilities:    
Short-term bank obligations 0.7 0.7
Current maturities of long-term debt 12.6 2.4
Accounts payable 228.0 174.4
Accrued expenses and taxes, net 223.7 198.9
Total current liabilities 465.0 376.4
Other Liabilities:    
Deferred income taxes 163.6 132.7
Other 178.6 186.9
Total other long-term liabilities 342.2 319.6
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities 1,145.9 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 June 29, 2013 and December 31, 2012 0 0
Common stock, $0.01 par value, 90,000,000 authorized shares; 15,613,895 shares issued and 15,471,150 shares issued at June 29, 2013 and December 31, 2012, respectively 0.1 0.1
Additional paid-in capital 199.7 189.1
Accumulated deficit (66.8) (63.2)
Accumulated other comprehensive loss (26.9) (22.3)
Less: Treasury stock at cost, 240,809 shares and 172,685 shares at June 29, 2013 and December 31, 2012, respectively (14.4) (9.5)
Total stockholders' investment 91.7 94.2
Total Liabilities and Stockholders' Investment $ 2,044.8 $ 1,888.1