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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jul. 02, 2011
Jan. 01, 2011
Current assets:        
Cash and cash equivalents $ 6,399 $ 11,374 $ 6,785 $ 13,789
Accounts receivable, net of allowance for doubtful accounts of $5,170 at June 30, 2012 and $7,823 at December 31, 2011 153,281 121,998    
Inventories 161,395 115,653    
Income taxes receivable 584 0    
Deferred income taxes 8,013 8,013    
Prepaid expenses 11,123 11,653    
Total current assets 340,795 268,691    
Property, plant and equipment, net of accumulated depreciation of $42,788 at June 30, 2012 and $29,727 at December 31, 2011 115,467 126,593    
Goodwill 479,555 478,912    
Other intangible assets, net 609,695 622,100    
Other assets 23,893 24,872    
Total assets 1,569,405 1,521,168    
Current liabilities:        
Accounts payable 138,763 80,260    
Accrued liabilities 74,201 72,429    
Deferred income taxes 4,966 4,967    
Income taxes payable 2,939 6,989    
Total current liabilities 220,869 164,645    
Deferred income taxes 130,229 131,698    
Other liabilities 147,836 150,361    
Long-term debt 835,907 804,000    
Member’s equity 234,564 270,464    
Total liabilities and member's equity $ 1,569,405 $ 1,521,168