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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 02, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 90,487 $ 72,723
Trade receivables, less allowance for doubtful accounts of $1,293 and $1,111 at July 2, 2011 and December 31, 2010, respectively 108,373 67,403
Inventories 119,630 88,217
Deferred income taxes 4,413 4,414
Income tax receivable 3,834 4,126
Assets held for sale 0 1,484
Prepaid expenses and other current assets 6,712 4,168
Total current assets 333,449 242,535
Property, plant and equipment, net 125,572 105,298
Intangible assets, net 82,769 69,250
Goodwill 85,072 76,897
Deferred income taxes 78 82
Other non-current assets, net 16,558 14,040
Total assets 643,498 508,102
Current liabilities:    
Accounts payable 49,829 40,812
Accrued payroll 19,477 18,486
Accruals and other current liabilities 38,514 24,142
Deferred income taxes 54 59
Current portion of long-term debt 958 3,393
Total current liabilities 108,832 86,892
Commitments and contingencies (Note 14)    
Long-term debt - less current portion and net of unaccreted discount 274,476 213,109
Deferred income taxes 29,987 20,558
Pension liabilities 12,015 11,031
Long-term taxes payable 11,283 10,892
Other long-term liabilities 1,005 868
Stockholders' equity:    
Common stock ($0.001 par value, 90,000,000 shares authorized, 26,495,025 and 26,466,216 issued and outstanding at July 2, 2011 and December 31, 2010, respectively) 26 26
Additional paid-in capital 149,800 133,861
Retained earnings 65,176 45,536
Accumulated other comprehensive income (9,102) (14,671)
Total stockholders' equity 205,900 164,752
Total liabilities and stockholders' equity $ 643,498 $ 508,102