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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2013
Dec. 30, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 96,196 $ 118,829 [1]
Accounts receivable, net of allowance of $12,684 and $13,242 158,531 177,173 [1]
Inventories 94,961 82,154 [1]
Other current assets 40,847 36,147 [1]
Deferred income taxes 9,047 8,930 [1]
Assets of discontinued operations held for sale 0 29,864 [1]
Total Current Assets 399,582 453,097 [1]
REVENUE EQUIPMENT ON OPERATING LEASE, net 1,304 1,748 [1]
PROPERTY, PLANT, AND EQUIPMENT, net 93,037 107,184 [1]
GOODWILL 184,445 182,741 [1]
OTHER INTANGIBLES, net 68,541 74,950 [1]
DEFERRED INCOME TAXES 26,190 26,843 [1]
OTHER ASSETS 9,787 13,246 [1]
TOTAL ASSETS 782,886 859,809 [1]
CURRENT LIABILITIES:    
Short-term borrowings and current portion of long-term debt 33,115 4,367 [1]
Accounts payable 67,051 68,929 [1]
Accrued compensation and related taxes 22,948 28,258 [1]
Other accrued expenses 47,957 54,425 [1]
Income taxes 0 2,560 [1]
Unearned revenues 8,440 17,035 [1]
Restructuring reserve 3,618 9,579 [1]
Accrued pensions - current 4,790 4,687 [1]
Other current liabilities 19,343 25,855 [1]
Liabilities of discontinued operations held for sale 0 9,688 [1]
Total Current Liabilities 207,262 225,383 [1]
LONG-TERM DEBT, LESS CURRENT MATURITIES 56,125 108,921 [1]
ACCRUED PENSIONS 97,516 95,839 [1]
OTHER LONG-TERM LIABILITIES 33,228 36,540 [1]
DEFERRED INCOME TAXES 15,034 15,580 [1]
COMMITMENTS AND CONTINGENCIES       [1]
CHECKPOINT SYSTEMS, INC. STOCKHOLDERS' EQUITY:    
Preferred stock, no par value, 500,000 shares authorized, none issued 0 0 [1]
Common stock, par value $.10 per share, 100,000,000 shares authorized, issued 45,389,813 and 44,763,404 shares 4,539 4,476 [1]
Additional capital 431,960 424,715 [1]
Retained earnings 6,658 18,392 [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 2,084 795 [1]
TOTAL CHECKPOINT SYSTEMS, INC. STOCKHOLDERS' EQUITY 373,721 376,858 [1]
NON-CONTROLLING INTERESTS 0 688 [1]
TOTAL EQUITY 373,721 377,546 [1]
TOTAL LIABILITIES AND EQUITY $ 782,886 $ 859,809 [1]
[1] Derived from the Company’s audited Consolidated Financial Statements at December 30, 2012.