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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 12,444 $ 19,202
Restricted cash 376 373
Accounts receivable, net 109,257 87,455
Escrow receivable 0 16,267
Inventories 63,137 45,606
Income taxes refundable 9,383 1,474
Other current assets 12,353 8,833
Deferred income taxes 5,356 6,376
Total current assets 212,306 185,586
Property, plant and equipment, less accumulated depreciation of $257,567 at July 2, 2011 and $238,265 at January 1, 2011 396,004 393,420
Intangible assets, less accumulated amortization of $70,290 at July 2, 2011 and $56,689 at January 1, 2011 376,881 390,954
Goodwill 378,050 376,263
Investment in unconsolidated subsidiary 9,567 0
Other assets 31,014 36,035
Total assets 1,403,822 1,382,258
Current liabilities:    
Current portion of long-term debt 161 3,009
Accounts payable, principally trade 88,021 70,123
Accrued expenses 63,371 81,698
Total current liabilities 151,553 154,830
Long-term debt, net of current portion 329,873 707,030
Other non-current liabilities 46,512 50,760
Deferred income taxes 15,154 5,342
Total liabilities 543,092 917,962
Commitments and contingencies    
Stockholders' equity:    
Common stock, $0.01 par value; 150,000,000 shares authorized; 117,579,944 and 93,014,691 shares issued at July 2, 2011 and at January 1, 2011, respectively 1,176 930
Additional paid-in capital 587,500 290,106
Treasury stock, at cost; 533,738 and 455,020 shares at July 2, 2011 and at January 1, 2011, respectively (5,464) (4,340)
Accumulated other comprehensive loss (19,859) (20,988)
Retained earnings 297,377 198,588
Total stockholders’ equity 860,730 464,296
Total liabilities and stockholders' equity $ 1,403,822 $ 1,382,258