UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEET - USD ($) $ in Millions	Apr. 02, 2016	Dec. 31, 2015
Current Assets:
Unrestricted cash and cash equivalents	$ 28.5	$ 24.6
Restricted cash	0.2	0.3
Accounts receivable, less allowances of $3.8 million and $3.6 million, respectively	337.4	340.0
Inventories:
Raw materials	118.1	103.9
Work in process	35.4	26.1
Finished goods	245.2	238.1
Inventory, Net	398.7	368.1
Prepaid expenses	19.9	19.3
Other current assets	11.3	10.9
Tax refunds receivable	8.1	8.2
Total current assets	804.1	771.4
Property and Equipment, at Cost:
Land	17.1	16.9
Buildings and improvements	112.9	108.9
Machinery and equipment	349.1	339.5
Gross property and equipment	479.1	465.3
Less accumulated depreciation	249.2	236.3
Total property and equipment, net	229.9	229.0
Other Assets:
Goodwill	505.5	505.5
Intangible assets, less accumulated amortization of $295.5 million and $278.4 million, respectively	592.0	609.1
Restricted investments	0.9	0.9
Other assets	17.0	14.5
Total other long-term assets	1,115.4	1,130.0
Total Assets	2,149.4	2,130.4
Current Liabilities:
Short-term bank obligations	0.3	0.5
Current maturities of long-term debt	7.0	6.9
Accounts payable	265.2	269.2
Accrued expenses, taxes, and deferred revenue	209.4	214.5
Total current liabilities	481.9	491.1
Other Liabilities:
Deferred income taxes	77.4	76.9
Other	180.7	178.5
Total other long-term liabilities	258.1	255.4
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities	$ 1,391.0	$ 1,371.6
Commitments and Contingencies (Note G)
Stockholders' Investment:
Preferred stock, $0.01 par value, 10,000,000 authorized shares; none issued and outstanding at April 2, 2016 and December 31, 2015	$ 0.0	$ 0.0
Common stock, $0.01 par value, 90,000,000 authorized shares; 17,101,015 shares and 17,041,710 shares issued at April 2, 2016 and December 31, 2015, respectively	0.2	0.2
Additional paid-in capital	258.9	256.8
Accumulated deficit	(141.2)	(143.8)
Accumulated other comprehensive loss	(40.5)	(42.5)
Less: Treasury stock at cost, 794,411 shares and 782,670 shares at April 2, 2016 and December 31, 2015, respectively	(59.0)	(58.4)
Total stockholders' investment	18.4	12.3
Total Liabilities and Stockholders' Investment	$ 2,149.4	$ 2,130.4