Consolidated Condensed Balance Sheets (USD $) In Thousands	Oct. 02, 2011	Jan. 02, 2011
CURRENT ASSETS:
Cash and Cash Equivalents	$ 44,386	$ 69,236
Accounts Receivable, Net	158,009	151,463
Inventories	171,116	136,766
Prepaid Expenses and Other Current Assets	28,365	24,362
Deferred Income Taxes	9,110	10,062
Assets of Business Held for Sale	1,200	1,200
TOTAL CURRENT ASSETS	412,186	393,089
PROPERTY AND EQUIPMENT, Less Accumulated Depreciation	188,070	177,792
DEFERRED TAX ASSET	46,997	53,022
GOODWILL	76,566	75,239
OTHER ASSETS	55,486	56,291
TOTAL ASSETS	779,305	755,433
CURRENT LIABILITIES:
Accounts Payable	57,481	55,859
Accrued Expenses	96,261	112,657
TOTAL CURRENT LIABILITIES	153,742	168,516
SENIOR NOTES	283,010	282,951
SENIOR SUBORDINATED NOTES	11,477	11,477
DEFERRED INCOME TAXES	8,471	7,563
OTHER	34,074	36,054
TOTAL LIABILITIES	490,774	506,561
Commitments and Contingencies
SHAREHOLDERS' EQUITY:
Preferred Stock
Common Stock	6,546	6,445
Additional Paid-In Capital	360,184	349,662
Retained Earnings (Deficit)	(19,369)	(49,770)
Accumulated Other Comprehensive Loss - Foreign Currency Translation Adjustment	(27,601)	(26,269)
Accumulated Other Comprehensive Loss - Pension Liability	(31,229)	(31,196)
TOTAL SHAREHOLDERS' EQUITY	288,531	248,872
Total liabilities and stockholders equity	$ 779,305	$ 755,433