CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2017	Dec. 30, 2016
Current assets:
Cash and cash equivalents	$ 178.0	$ 115.1
Accounts receivable, net	1,382.4	1,353.2
Inventories	1,191.2	1,178.3
Other current assets	45.1	41.9
Total current assets	2,796.7	2,688.5
Property and equipment, at cost	368.7	343.4
Accumulated depreciation	(221.0)	(203.1)
Property and equipment, net	147.7	140.3
Goodwill	771.4	764.6
Intangible assets, net	400.2	415.4
Other assets	87.9	84.8
Total assets	4,203.9	4,093.6
Current liabilities:
Accounts payable	1,094.2	1,006.0
Accrued expenses	224.2	257.9
Total current liabilities	1,318.4	1,263.9
Long-term debt	1,331.2	1,378.8
Other liabilities	157.9	158.7
Total liabilities	2,807.5	2,801.4
Stockholders’ equity:
Common stock - $1.00 par value, 100,000,000 shares authorized, 33,595,190 and 33,437,882 shares issued and outstanding at June 30, 2017 and December 30, 2016, respectively	33.6	33.4
Capital surplus	269.9	261.8
Retained earnings	1,318.9	1,247.9
Accumulated other comprehensive loss:
Foreign currency translation	(130.9)	(153.9)
Unrecognized pension liability, net	(95.1)	(97.0)
Total accumulated other comprehensive loss	(226.0)	(250.9)
Total stockholders’ equity	1,396.4	1,292.2
Total liabilities and stockholders’ equity	$ 4,203.9	$ 4,093.6

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).