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Unaudited Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Mar. 29, 2014
Dec. 31, 2013
Current Assets:    
Unrestricted cash and cash equivalents $ 51.1 $ 80.9
Restricted cash 1.0 2.9
Accounts receivable, less allowances of $4.1 million and $4.2 million, respectively 329.4 276.4
Inventories:    
Raw materials 91.5 80.1
Work in process 28.8 23.7
Finished goods 212.4 166.7
Inventory, Net 332.7 270.5
Prepaid expenses 18.5 20.2
Other current assets 10.3 12.2
Tax refunds receivable 6.5 7.2
Deferred tax assets 33.4 29.7
Total current assets 782.9 700.0
Property and Equipment, at Cost:    
Land 17.8 17.8
Buildings and improvements 115.1 112.0
Machinery and equipment 262.9 261.8
Gross property and equipment 395.8 391.6
Less accumulated depreciation 168.2 159.2
Total property and equipment, net 227.6 232.4
Other Assets:    
Goodwill 373.5 [1] 373.5 [1]
Intangible assets, less accumulated amortization of $192.2 million and $178.6 million, respectively 635.3 648.9
Deferred debt expense 15.9 16.3
Restricted investments and marketable securities 1.6 1.6
Other assets 18.1 18.2
Total other long-term assets 1,044.4 1,058.5
Total Assets 2,054.9 1,990.9
Current Liabilities:    
Short-term bank obligations 0.6 0.7
Current maturities of long-term debt 2.9 2.8
Accounts payable 271.0 214.7
Accrued expenses and taxes, net 220.4 231.5
Total current liabilities 494.9 449.7
Other Liabilities:    
Deferred income taxes 157.2 159.1
Other 189.2 188.9
Total other long-term liabilities 346.4 348.0
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities 1,127.1 1,093.3
Commitments and Contingencies (Note G)      
Stockholders' Investment:    
Preferred stock, $0.01 par value, 10,000,000 authorized shares; none issued and outstanding at March 29, 2014 and December 31, 2013 0 0
Common stock, $0.01 par value, 90,000,000 authorized shares; 15,862,780 shares issued and 15,682,746 shares issued at March 29, 2014 and December 31, 2013, respectively 0.2 0.2
Additional paid-in capital 206.0 203.6
Accumulated deficit (80.1) (71.5)
Accumulated other comprehensive loss (18.8) (16.3)
Less: Treasury stock at cost, 327,165 shares and 263,145 shares at March 29, 2014 and December 31, 2013, respectively (20.8) (16.1)
Total stockholders' investment 86.5 99.9
Total Liabilities and Stockholders' Investment $ 2,054.9 $ 1,990.9
[1] (1)The RHC and Custom & Engineered Solutions ("CES") reporting units did not have goodwill in any period presented.