Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jul. 02, 2011	Jan. 01, 2011
Current assets:
Cash and cash equivalents	$ 6,785	$ 13,789
Accounts receivable, net of allowance for doubtful accounts of $9,732 at July 2, 2011 and $9,203 at January 1, 2011	158,291	118,408
Inventories	193,429	146,215
Income taxes receivable	0	3,291
Prepaid expenses	9,058	8,995
Total current assets	367,563	290,698
Property, plant and equipment, net of accumulated depreciation of $17,293 at July 2, 2011 and $4,943 at January 1, 2011	137,460	137,862
Goodwill	573,912	566,423
Other intangible assets, net	725,940	731,014
Other assets	28,326	29,907
Total assets	1,833,201	1,755,904
Current liabilities:
Accounts payable	138,500	90,190
Accrued liabilities	69,937	79,319
Deferred income taxes	16,422	19,989
Income taxes payable	738	2,506
Total current liabilities	225,597	192,004
Deferred income taxes	144,668	144,668
Other liabilities	135,468	132,755
Long-term debt	857,800	788,000
Member's equity	469,668	498,477
Total liabilities and member's equity	$ 1,833,201	$ 1,755,904