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Unaudited Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Sep. 28, 2013
Dec. 31, 2012
Current Assets:    
Unrestricted cash and cash equivalents $ 86.6 $ 144.7
Restricted cash 0.2 0.2
Accounts receivable, less allowances of $5.4 million and $7.2 million, respectively 325.7 257.4
Inventories:    
Raw materials 88.6 81.0
Work in process 23.2 22.7
Finished goods 177.7 154.7
Inventory, Net 289.5 258.4
Prepaid expenses 19.4 14.4
Other current assets 10.4 13.5
Tax refunds receivable 7.9 6.5
Prepaid income taxes 27.4 29.3
Total current assets 767.1 724.4
Property and Equipment, at Cost:    
Land 18.0 18.3
Buildings and improvements 97.9 83.6
Machinery and equipment 253.4 221.1
Gross property and equipment 369.3 323.0
Less accumulated depreciation 148.6 123.5
Total property and equipment, net 220.7 199.5
Other Assets:    
Goodwill 376.9 307.6
Intangible assets, less accumulated amortization of $165.5 million and $127.3 million, respectively 662.0 614.9
Deferred debt expense 17.1 19.0
Restricted investments and marketable securities 1.7 1.9
Other assets 19.3 20.8
Total other long-term assets 1,077.0 964.2
Total Assets 2,064.8 1,888.1
Current Liabilities:    
Short-term bank obligations 0.7 0.7
Current maturities of long-term debt 17.7 2.4
Accounts payable 232.7 174.4
Accrued expenses and taxes, net 252.8 198.9
Total current liabilities 503.9 376.4
Other Liabilities:    
Deferred income taxes 155.0 132.7
Other 194.3 186.9
Total other long-term liabilities 349.3 319.6
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities 1,110.0 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 September 28, 2013 and December 31, 2012 0 0
Common stock, $0.01 par value, 90,000,000 authorized shares; 15,644,255 shares issued and 15,471,150 shares issued at September 28, 2013 and December 31, 2012, respectively 0.1 0.1
Additional paid-in capital 203.0 189.1
Accumulated deficit (62.6) (63.2)
Accumulated other comprehensive loss (24.1) (22.3)
Less: Treasury stock at cost, 245,395 shares and 172,685 shares at September 28, 2013 and December 31, 2012, respectively (14.8) (9.5)
Total stockholders' investment 101.6 94.2
Total Liabilities and Stockholders' Investment $ 2,064.8 $ 1,888.1