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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 25, 2011
CURRENT ASSETS:  
Cash and cash equivalents $ 93,481
Restricted cash 291
Accounts receivable, net of allowance of $12,627 and $10,927 208,889
Inventories 130,987
Other current assets 44,548
Deferred income taxes 7,720
Assets of discontinued operations held for sale 6,320
Total Current Assets 492,236
REVENUE EQUIPMENT ON OPERATING LEASE, net 1,920
PROPERTY, PLANT, AND EQUIPMENT, net 132,161
GOODWILL 286,103
OTHER INTANGIBLES, net 84,557
DEFERRED INCOME TAXES 27,241
OTHER ASSETS 20,263
TOTAL ASSETS 1,044,481
CURRENT LIABILITIES:  
Short-term borrowings and current portion of long-term debt 21,778
Accounts payable 68,886
Accrued compensation and related taxes 27,620
Other accrued expenses 58,242
Income taxes 4,080
Unearned revenues 22,142
Restructuring reserve 17,612
Accrued pensions - current 4,453
Other current liabilities 32,867
Liabilities of discontinued operations held for sale 1,440
Total Current Liabilities 259,120
LONG-TERM DEBT, LESS CURRENT MATURITIES 128,684
ACCRUED PENSIONS 78,815
OTHER LONG-TERM LIABILITIES 29,894
DEFERRED INCOME TAXES 18,628
COMMITMENTS AND CONTINGENCIES   
CHECKPOINT SYSTEMS, INC. STOCKHOLDERS' EQUITY:  
Common stock, par value $.10 per share, 100,000,000 shares authorized, issued 44,241,105 and 43,843,095 shares 4,424
Additional capital 418,211
Retained earnings 164,268
Common stock in treasury, at cost, 4,035,912 and 4,035,912 (71,520)
Accumulated other comprehensive income, net of tax 12,741
TOTAL CHECKPOINT SYSTEMS, INC. STOCKHOLDERS' EQUITY 528,124
NON-CONTROLLING INTERESTS 1,216
TOTAL EQUITY 529,340
TOTAL LIABILITIES AND EQUITY $ 1,044,481