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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 39,105 $ 35,373
Restricted cash 966 966
Accounts receivable, net of allowances of $917 and $1,778, respectively 131,339 126,093
Inventories 110,994 116,236
Prepaid income taxes and income taxes receivable 2,321 4,175
Assets Held-for-sale, Not Part of Disposal Group 15,678 11,007
Prepaid expenses and other current assets 21,210 22,112
Total current assets 321,613 315,962
Noncurrent assets:    
Fixed assets, net 401,465 423,612
Goodwill 539,119 541,539
Other intangible assets, net 528,658 545,212
Other noncurrent assets 27,403 23,874
Total assets 1,818,258 1,850,199
Current liabilities:    
Current portion of long-term debt 8,541 8,561
Accounts payable 54,207 57,407
Accrued compensation 26,196 33,154
Accrued casualty insurance claims 4,262 4,320
Accrued marketing, selling and promotional costs 18,806 15,889
Other payables and accrued liabilities 32,248 21,595
Total current liabilities 144,260 140,926
Noncurrent liabilities:    
Long-term debt 379,855 438,376
Deferred income taxes, net 157,591 155,404
Accrued casualty insurance claims 11,931 13,755
Other noncurrent liabilities 17,034 15,030
Total liabilities $ 710,671 $ 763,491
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.83 1/3 par value. 110,000,000 shares authorized; 70,968,054 and 70,406,086 shares outstanding, respectively $ 59,138 $ 58,669
Preferred stock, $1.00 par value. Authorized 5,000,000 shares; no shares outstanding 0 0
Additional paid-in capital 791,428 776,930
Retained earnings 238,314 232,812
Accumulated other comprehensive loss (630) (1,007)
Total Snyder’s-Lance, Inc. stockholders’ equity 1,088,250 1,067,404
Noncontrolling interests 19,337 19,304
Total stockholders’ equity 1,107,587 1,086,708
Total liabilities and stockholders’ equity $ 1,818,258 $ 1,850,199