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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 02, 2016
Jan. 02, 2016
Current assets:    
Cash and cash equivalents $ 55,681 $ 55,528
Accounts receivable, net of reserve for doubtful accounts of $9,758 and $8,839 300,907 282,534
Inventories, net 367,639 354,150
Prepaid expenses and other 43,604 39,801
Prepaid Taxes 6,214 11,426
Current deferred taxes 51,902 51,723
Total current assets 825,947 795,162
Property, plant and equipment, net of accumulated depreciation of $102,849 and $100,345 199,081 199,750
Goodwill 983,998 983,339
Other intangibles 734,795 749,430
Long-term deferred tax assets 10,833 11,438
Other assets 23,290 22,032
Total assets 2,777,944 2,761,151
Current liabilities:    
Current maturities of long-term debt 57,046 32,059
Accounts payable 156,175 157,758
Accrued expenses 300,011 320,154
Total current liabilities 513,232 509,971
Long-term debt 706,074 734,002
Long-term deferred tax liability 121,675 113,010
Defined Benefit Pension Plan, Liabilities, Noncurrent 182,343 207,564
Other non-current liabilities 30,284 29,774
Stockholders' equity:    
Common stock, $0.01 par value; 95,000,000 shares authorized; 62,445,315 and 62,168,346 shares issued in 2016 and 2015, respectively 144 144
Paid-in capital 332,811 328,686
Treasury stock, at cost; 4,905,549 and 4,862,264 shares in 2016 and 2015, respectively (205,280) (200,862)
Retained earnings 1,169,812 1,115,274
Accumulated other comprehensive loss (73,151) (76,412)
Total stockholders' equity 1,224,336 1,166,830
Total liabilities and stockholders' equity $ 2,777,944 $ 2,761,151