Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jul. 02, 2011	Jan. 01, 2011
Assets
Cash and cash equivalents	$ 44,655	$ 43,671
Trade accounts receivable less allowances of $17,243 at July 2, 2011 and $19,192 at January 1, 2011	612,178	503,243
Inventories	1,640,231	1,322,719
Deferred Tax Assets	147,360	149,431
Other current assets	57,305	128,607
Total current assets	2,501,729	2,147,671
Property, net	635,612	631,254
Trademarks and other identifiable intangibles, net	176,531	178,622
Goodwill	432,903	430,144
Deferred tax assets and other noncurrent assets	408,001	402,311
Total assets	4,154,776	3,790,002
Liabilities and Stockholders' Equity
Accounts payable	563,641	412,369
Accrued liabilities	267,341	276,303
Notes payable	29,011	50,678
Current portion of debt	213,055	90,000
Total current liabilities	1,073,048	829,350
Long-term debt	1,998,235	1,990,735
Other noncurrent liabilities	425,693	407,243
Total liabilities	3,496,976	3,227,328
Stockholders' equity:
Preferred stock (50,000,000 authorized shares; $.01 par value) Issued and outstanding - None	0	0
Common stock (500,000,000 authorized shares; $.01 par value) Issued and outstanding- 96,740,315 at July 2, 2011 and 96,207,025 at January 1, 2011	967	962
Additional paid-in capital	245,712	294,829
Retained earnings	614,988	480,098
Accumulated other comprehensive loss	(203,867)	(213,215)
Total stockholders' equity	657,800	562,674
Total liabilities and stockholders' equity	$ 4,154,776	$ 3,790,002