CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 02, 2016	Jan. 02, 2016	Jul. 04, 2015
Current Assets:
Cash and cash equivalents	$ 306,536	$ 297,851	$ 231,437
Accounts receivable - trade, net	64,440	96,850	65,300
Inventories, net	217,441	191,879	188,385
Deferred income taxes	2,933	1,855	551
Other current assets	33,236	32,390	35,680
Total current assets	624,586	620,825	521,353
Property and Equipment, Net	177,978	173,963	171,340
Goodwill	56,338	48,730	47,841
Intangibles, Net	86,058	86,288	87,237
Deferred Income Taxes	1,474	1,241	31
Other Assets	50,655	44,550	38,919
Total Assets	997,089	975,597	866,721
Current Liabilities:
Short-term borrowings	3,592	3,625	3,595
Accounts payable	105,942	109,327	101,671
Accrued expenses	115,465	151,680	132,287
Income taxes payable	2,293	1,655	2,632
Total current liabilities	227,292	266,287	240,185
Long-Term Debt	390,463	393,168	393,863
Other Non-Current Liabilities	52,151	52,021	50,948
Deferred Income Taxes	20,011	18,900	17,711
Commitments and Contingencies (Note 7)
Stockholders' Equity:
Preferred stock, $0.01 par value, authorized shares - 50,000,000, issued shares - none
Common stock, $1.00 par value, authorized shares - 250,000,000, issued shares - 176,437,234	176,437	176,437	176,437
Capital in excess of par value	240,833	224,677	211,856
Retained earnings	1,191,404	1,155,838	1,094,566
Accumulated other comprehensive loss	(22,379)	(30,041)	(32,930)
Total stockholders' equity, excluding treasury stock	1,586,295	1,526,911	1,449,929
Common stock in treasury, at cost — 48,410,641, 48,544,175 and 48,758,189 shares	(1,279,123)	(1,281,690)	(1,285,915)
Total stockholders’ equity	307,172	245,221	164,014
Total Liabilities and Stockholders’ Equity	$ 997,089	$ 975,597	$ 866,721