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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 25, 2012
Dec. 25, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 93,304 $ 93,481 [1]
Restricted cash 268 291 [1]
Accounts receivable, net of allowance of $13,983 and $12,627 166,819 208,889 [1]
Inventories 133,820 130,987 [1]
Other current assets 49,118 44,548 [1]
Deferred income taxes 7,820 7,720 [1]
Assets of discontinued operations held for sale 6,202 6,320 [1]
Total Current Assets 457,351 492,236 [1]
REVENUE EQUIPMENT ON OPERATING LEASE, net 1,925 1,920 [1]
PROPERTY, PLANT, AND EQUIPMENT, net 130,062 132,161 [1]
GOODWILL 289,979 286,103 [1]
OTHER INTANGIBLES, net 82,295 84,557 [1]
DEFERRED INCOME TAXES 27,713 27,241 [1]
OTHER ASSETS 17,842 20,263 [1]
TOTAL ASSETS 1,007,167 1,044,481 [1]
CURRENT LIABILITIES:    
Short-term borrowings and current portion of long-term debt 51,703 21,778 [1]
Accounts payable 49,488 68,886 [1]
Accrued compensation and related taxes 28,962 27,620 [1]
Other accrued expenses 62,636 58,242 [1]
Income taxes   4,080 [1]
Unearned revenues 15,089 22,142 [1]
Restructuring reserve 12,142 17,612 [1]
Accrued pensions - current 4,530 4,453 [1]
Other current liabilities 27,761 32,867 [1]
Liabilities of discontinued operations held for sale 1,940 1,440 [1]
Total Current Liabilities 254,251 259,120 [1]
LONG-TERM DEBT, LESS CURRENT MATURITIES 93,871 128,684 [1]
ACCRUED PENSIONS 79,946 78,815 [1]
OTHER LONG-TERM LIABILITIES 35,879 29,894 [1]
DEFERRED INCOME TAXES 19,158 18,628 [1]
COMMITMENTS AND CONTINGENCIES       [1]
CHECKPOINT SYSTEMS, INC. STOCKHOLDERS' EQUITY:    
Preferred stock, no par value, 500,000 shares authorized, none issued       [1]
Common stock, par value $.10 per share, 100,000,000 shares authorized, issued 44,434,255 and 44,241,105 shares 4,443 4,424 [1]
Additional capital 420,581 418,211 [1]
Retained earnings 153,277 164,268 [1]
Common stock in treasury, at cost, 4,035,912 and 4,035,912 shares (71,520) (71,520) [1]
Accumulated other comprehensive income, net of tax 16,322 12,741 [1]
TOTAL CHECKPOINT SYSTEMS, INC. STOCKHOLDERS' EQUITY 523,103 528,124 [1]
NON-CONTROLLING INTERESTS 959 1,216 [1]
TOTAL EQUITY 524,062 529,340 [1]
TOTAL LIABILITIES AND EQUITY $ 1,007,167 $ 1,044,481 [1]
[1] Derived from the Company's audited Consolidated Financial Statements at December 25, 2011.