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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Current assets:    
Cash and cash equivalents $ 68,485 $ 55,528
Accounts receivable, net 325,868 282,534
Inventory, Net 368,243 354,150
Prepaid expenses and other 42,704 39,801
Prepaid Taxes 6,399 11,426
Current deferred taxes 0 51,723
Total current assets 811,699 795,162
Property, plant and equipment, net 221,571 199,750
Goodwill 1,092,722 983,339
Other intangibles 696,171 749,430
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 51,699 11,438
Long-term deferred liability 51,699 11,438
Other assets 43,274 22,032
Total assets 2,917,136 2,761,151
Current liabilities:    
Current maturities of long-term debt 5,883 32,059
Accounts payable 146,921 157,758
Accrued expenses 335,605 320,228
Total current liabilities 488,409 510,045
Long-term debt 726,243 734,002
Long-term deferred tax liability 77,760 113,010
Defined Benefit Pension Plan, Liabilities, Noncurrent 322,988 207,490
Other non-current liabilities 36,418 29,774
Stockholders' equity:    
Common stock, $0.01 par value, 62,445,315 and 62,168,346 shares issued in 2016 and 2015, respectively 144 144
Paid-in capital 355,287 328,686
Treasury stock at cost; 4,905,549 and 4,862,264 shares in 2016 and 2015, respectively (205,280) (200,862)
Retained earnings 1,399,490 1,115,274
Accumulated other comprehensive loss (284,323) (76,412)
Total stockholders' equity 1,265,318 1,166,830
Total liabilities and stockholders' equity $ 2,917,136 $ 2,761,151