CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Dec. 29, 2017	Dec. 30, 2016
Current assets:
Cash and cash equivalents	$ 116.0	$ 115.1
Accounts receivable, net	1,434.2	1,353.2
Inventories	1,238.7	1,178.3
Other current assets	44.9	41.9
Total current assets	2,833.8	2,688.5
Property and equipment, at cost	376.9	343.4
Accumulated depreciation	(222.6)	(203.1)
Property and equipment, net	154.3	140.3
Goodwill	778.1	764.6
Intangible assets, net	378.8	415.4
Other assets	107.2	84.8
Total assets	4,252.2	4,093.6
Current liabilities:
Accounts payable	1,081.6	1,006.0
Accrued expenses	269.2	257.9
Total current liabilities	1,350.8	1,263.9
Long-term debt	1,247.9	1,378.8
Other liabilities	194.5	158.7
Total liabilities	2,793.2	2,801.4
Stockholders’ equity:
Common stock - $1.00 par value, 100,000,000 shares authorized, 33,657,466 and 33,437,882 shares issued and outstanding at December 29, 2017 and December 30, 2016, respectively	33.7	33.4
Capital surplus	278.7	261.8
Retained earnings	1,356.9	1,247.9
Accumulated other comprehensive loss:
Foreign currency translation	(123.2)	(153.9)
Unrecognized pension liability, net	(87.1)	(97.0)
Total accumulated other comprehensive loss	(210.3)	(250.9)
Total stockholders’ equity	1,459.0	1,292.2
Total liabilities and stockholders’ equity	$ 4,252.2	$ 4,093.6

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).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.