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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 28, 2019
Dec. 29, 2018
Current assets:    
Cash and cash equivalents $ 12,942 $ 28,234
Accounts receivable, net of allowances of $1,343 ($846 - 2018) 115,670 110,799
Inventories, net 333,384 320,281
Other current assets 9,516 18,727
Total current assets 471,512 478,041
Property and equipment, net of accumulated depreciation of $164,299 ($131,169 - 2018) 202,892 208,279
Goodwill 818,534 803,847
Other intangibles, net of accumulated amortization of $217,105 ($176,677 - 2018) 896,683 930,525
Operating lease right of use assets 79,946  
Other assets 10,297 10,778
Total assets 2,479,864 2,431,470
Current liabilities:    
Accounts payable 141,285 135,059
Current portion of debt and capital leases 11,284 10,985
Current portion of operating lease liabilities 11,668  
Accrued expenses:    
Salaries and wages 21,153 9,881
Pricing allowances 7,175 5,404
Income and other taxes 4,216 3,325
Interest 9,874 15,423
Other accrued expenses 23,462 17,941
Total current liabilities 230,117 198,018
Long term debt 1,576,197 1,586,084
Deferred income taxes, net 198,864 200,696
Operating lease liabilities 71,105  
Other non-current liabilities 27,487 7,565
Total liabilities 2,103,770 1,992,363
Commitments and contingencies
Stockholder's Equity:    
Preferred stock, $.01 par, 5,000 shares authorized, none issued or outstanding at September 28, 2019 and December 29, 2018 0 0
Common stock, $.01 par, 5,000 shares authorized, issued and outstanding at September 28, 2019 and December 29, 2018 0 0
Additional paid-in capital 552,184 549,528
(Accumulated deficit) retained earnings (142,121) (72,831)
Accumulated other comprehensive loss (33,969) (37,590)
Total stockholder's equity 376,094 439,107
Total liabilities and stockholder's equity $ 2,479,864 $ 2,431,470