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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 26, 2011
Dec. 26, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 183,831 $ 173,802
Restricted cash 652 140
Accounts receivable, net of allowance of $11,161 and $10,472 197,310 178,636
Inventories 134,115 106,974
Other current assets 44,599 32,655
Deferred income taxes 20,189 20,622
Total Current Assets 580,696 512,829
REVENUE EQUIPMENT ON OPERATING LEASE, net 2,202 2,340
PROPERTY, PLANT, AND EQUIPMENT, net 146,089 121,258
GOODWILL 282,662 231,325
OTHER INTANGIBLES, net 103,145 90,823
DEFERRED INCOME TAXES 53,158 52,506
OTHER ASSETS 24,008 24,192
TOTAL ASSETS 1,191,960 1,035,273
CURRENT LIABILITIES:    
Short-term borrowings and current portion of long-term debt 26,367 22,225
Accounts payable 75,852 63,366
Accrued compensation and related taxes 32,413 29,308
Other accrued expenses 70,056 47,646
Income taxes 46 4,395
Unearned revenues 29,225 12,196
Restructuring reserve 7,629 7,522
Accrued pensions - current 4,672 4,358
Other current liabilities 61,081 23,019
Total Current Liabilities 307,341 214,035
LONG-TERM DEBT, LESS CURRENT MATURITIES 146,704 119,724
ACCRUED PENSIONS 82,036 75,396
OTHER LONG-TERM LIABILITIES 31,454 30,502
DEFERRED INCOME TAXES 11,784 11,325
COMMITMENTS AND CONTINGENCIES    
CHECKPOINT SYSTEMS, INC. STOCKHOLDERS EQUITY:    
Preferred stock, no par value, 500,000 shares authorized, none issued    
Common stock, par value $.10 per share, 100,000,000 shares authorized, issued 44,131,952 and 43,843,095 4,413 4,384
Additional capital 414,143 407,383
Retained earnings 233,531 233,322
Common stock in treasury, at cost, 4,035,912 and 4,035,912 shares (71,520) (71,520)
Accumulated other comprehensive income, net of tax 30,801 10,722
TOTAL CHECKPOINT SYSTEMS, INC. STOCKHOLDERS' EQUITY 611,368 584,291
NON-CONTROLLING INTERESTS 1,273  
TOTAL EQUITY 612,641 584,291
TOTAL LIABILITIES AND EQUITY $ 1,191,960 $ 1,035,273