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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 35,105 $ 40,216
Accounts receivable, net of reserve for doubtful accounts of $7,116 and $6,878 145,109 151,441
Inventories, net 147,021 124,300
Prepaid expenses and other 20,200 12,336
Current deferred taxes 37,119 39,090
Total current assets 384,554 367,383
Property, plant and equipment, net of accumulated depreciation of $57,940 and $54,014 64,042 62,507
Goodwill 505,183 477,812
Other intangibles 230,062 234,726
Other assets 10,161 4,084
Total assets 1,194,002 [1] 1,146,512
Current liabilities:    
Current maturities of long-term debt 3,409 315,831
Accounts payable 74,101 63,394
Accrued expenses 155,862 170,392
Total current liabilities 233,372 549,617
Long-term debt 265,905 1,504
Long-term deferred tax liability 36,820 37,845
Other non-current liabilities 51,722 46,577
Stockholders' equity:    
Preferred stock, $0.01 par value; nonvoting; 2,000,000 shares authorized; none issued      
Common stock, $0.01 par value; 47,500,000 shares authorized; 23,295,541 and 23,093,338 shares issued in 2012 and 2011, respectively 140 137
Paid-in capital 225,876 202,321
Treasury stock at cost; 4,586,105 and 4,437,428 shares in 2012 and 2011, respectively (142,667) (126,682)
Retained earnings 538,635 455,727
Accumulated other comprehensive loss (15,801) (20,534)
Total stockholders' equity 606,183 510,969
Total liabilities and stockholders' equity $ 1,194,002 $ 1,146,512
[1] Non-operating expenses are not allocated to the operating segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.