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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 04, 2015
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 63,034 $ 59,141
Receivables, less allowances of $3,755 and $3,212, respectively 154,133 143,787
Inventories:    
Raw material 94,942 88,961
Work-in-process 18,505 19,148
Finished goods 106,481 112,419
Total inventories 219,928 220,528
Deferred income taxes 15,296 8,364
Other current assets 37,068 37,719
Total current assets 489,459 469,539
Property, plant, and equipment, at cost:    
Land and buildings 122,626 127,782
Machinery and equipment 233,939 234,617
Furniture and fixtures 39,693 39,001
Other 18,731 20,539
Property, plant, and equipment, gross 414,989 421,939
Less: Allowance for depreciation (217,816) (212,153)
Property, plant, and equipment, net 197,173 209,786
Asset held for sale 2,056 2,405
Deferred income tax 2,335 3,899
Intangible assets, net 151,986 160,314
Goodwill 204,781 208,828
Other assets 22,075 21,116
Total assets 1,069,865 1,075,887
Current liabilities:    
Accounts payable 58,629 70,806
Deferred tax liability 637 637
Accrued expenses and other current liabilities 62,476 94,782
Income taxes 1,376 788
Current maturities of long-term debt and short-term borrowings 37,509 34,092
Total current liabilities 160,627 201,105
Long-term debt 187,841 143,695
Deferred income taxes 44,146 45,568
Employee benefit plans 52,088 58,709
Other long-term liabilities 20,851 21,407
Commitments and contingencies (see Note 16) 0 0
Redeemable noncontrolling interest 6,401 6,420
Shareowners' equity:    
Common stock (65,000 shares authorized, $.10 par value) outstanding (47,634 and 47,594, respectively) 4,763 4,759
Additional capital 212,807 207,446
Retained earnings 513,190 492,548
Accumulated other comprehensive loss (134,399) (107,913)
Total shareowners' equity 596,361 596,840
Noncontrolling interest 1,550 2,143
Total equity 597,911 598,983
Total liabilities and equity $ 1,069,865 $ 1,075,887