CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jul. 01, 2016	Jan. 01, 2016
Current assets:
Cash and cash equivalents	$ 133.2	$ 151.3
Accounts receivable, net	1,350.5	1,326.4
Inventories	1,186.5	1,182.6
Other current assets	50.9	67.5
Total current assets	2,721.1	2,727.8
Property and equipment, at cost	336.9	346.4
Accumulated depreciation	(196.3)	(214.6)
Property and equipment, net	140.6	131.8
Goodwill	767.0	756.5
Intangible assets, net	437.0	453.8
Other assets	72.9	72.1
Total assets	4,138.6	4,142.0
Current liabilities:
Accounts payable	1,001.8	905.6
Accrued expenses	217.2	250.6
Total current liabilities	1,219.0	1,156.2
Long-term debt	1,514.4	1,642.9
Other liabilities	155.4	163.5
Total liabilities	2,888.8	2,962.6
Stockholders’ equity:
Common stock - $1.00 par value, 100,000,000 shares authorized, 33,382,920 and 33,278,130 shares issued and outstanding at July 1, 2016 and January 1, 2016, respectively	33.4	33.3
Capital surplus	255.1	249.2
Retained earnings	1,170.7	1,127.4
Accumulated other comprehensive loss:
Foreign currency translation	(128.8)	(142.0)
Unrecognized pension liability, net	(80.6)	(88.5)
Total accumulated other comprehensive loss	(209.4)	(230.5)
Total stockholders’ equity	1,249.8	1,179.4
Total liabilities and stockholders’ equity	$ 4,138.6	$ 4,142.0