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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 04, 2015
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 4,029 $ 5,963
Accounts receivable, net 163,915 125,121
Inventories 164,578 145,532
Income taxes receivable 135 144
Deferred income taxes 2,439 2,439
Prepaid expenses and other current assets 11,798 15,859
Total current assets 346,894 295,058
Property, plant and equipment, at cost 184,828 178,014
Less accumulated depreciation 90,039 84,114
Property, plant and equipment, net 94,789 93,900
Goodwill 311,194 317,257
Other intangible assets, net 418,554 437,300
Other assets 15,875 18,662
Total assets 1,187,306 1,162,177
Current liabilities:    
Accounts payable 140,421 94,768
Accrued liabilities 77,027 81,734
Deferred income taxes 2,116 1,292
Income taxes payable 1,779 1,782
Total current liabilities 221,343 179,576
Deferred income taxes 86,858 88,330
Other liabilities 123,849 129,016
Long-term debt $ 949,456 $ 903,404
Commitments and contingencies    
Member’s equity $ (194,200) $ (138,149)
Total liabilities and member's equity $ 1,187,306 $ 1,162,177