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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 01, 2011
Jan. 01, 2011
ASSETS  
Cash and Cash Equivalents$ 124,414$ 174,531
Investments-Trading Securities 56,327
Trade Receivables, less Allowances of $9,331 in 2011 and $10,637 in 2010498,745331,017
Inventories626,857390,587
Prepaid Expenses and Other Current Assets77,176110,665
Deferred Income Tax Benefits59,41224,924
Total Current Assets1,386,6041,088,051
Net Property, Plant and Equipment543,721396,376
Goodwill1,135,702775,371
Intangible Assets, Net of Amortization295,196175,490
Other Noncurrent Assets11,44213,848
Total Assets3,372,6652,449,136
LIABILITIES AND EQUITY  
Accounts Payable308,855231,705
Dividends Payable7,4746,562
Accrued Compensation and Employee Benefits79,45663,842
Other Accrued Expenses186,85088,596
Current Maturities of Debt13,2788,637
Total Current Liabilities595,913399,342
Long-Term Debt955,147428,256
Deferred Income Taxes104,00292,858
Hedging Obligations57,06839,174
Pension and other Post Retirement Benefits54,26451,127
Other Noncurrent Liabilities48,75841,217
Commitments and Contingencies (see Note 13)  
Regal Beloit Corporation Shareholders' Equity:  
Common Stock, $.01 par value, 100,000,000 shares authorized, 41,521,408 shares issued in 2011, and 38,615,547 issued in 2010415386
Additional Paid-In Capital688,038535,807
Retained Earnings925,301827,467
Accumulated Other Comprehensive Loss(96,321)(1,700)
Total Regal Beloit Corporation Shareholders' Equity1,517,4331,361,960
Noncontrolling Interests40,08035,202
Total Equity1,557,5131,397,162
Total Liabilities and Equity$ 3,372,665$ 2,449,136