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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 01, 2017
Jan. 03, 2016
Current Assets    
Cash $ 98.6 $ 85.1
Accounts receivable, net 383.7 373.0
Inventories, net 314.2 309.2
Prepaid expenses and other current assets 49.7 59.5
Total current assets 846.2 826.8
Property, plant and equipment, net 340.8 321.3
Goodwill, net 1,193.5 1,140.2
Acquired intangibles, net 234.6 243.3
Prepaid pension assets 88.5 111.0
Other assets, net 70.8 74.5
Total Assets 2,774.4 2,717.1
Current Liabilities    
Accounts payable 138.8 136.5
Accrued liabilities 261.0 238.0
Current portion of long-term debt, capital leases and other debt 102.0 19.1
Total current liabilities 501.8 393.6
Long-term debt and capital leases 515.8 761.5
Other long-term liabilities 202.4 217.9
Total Liabilities 1,220.0 1,373.0
Commitments and contingencies
Stockholders’ Equity    
Preferred stock, $0.01 par value; outstanding shares-none 0.0 0.0
Common stock, $0.01 par value; authorized 125 million shares; Issued shares: 37,697,865 at January 1, 2017, and 37,697,865 at January 3, 2016; outstanding shares: 35,110,762 at January 1, 2017, and 34,514,599 at January 3, 2016 0.4 0.4
Additional paid-in capital 335.7 345.3
Retained earnings 1,912.4 1,721.5
Treasury stock, 2,587,103 at January 1, 2017 and 3,183,266 at January 3, 2016 (242.9) (309.9)
Accumulated other comprehensive loss (451.2) (413.2)
Total Stockholders’ Equity 1,554.4 1,344.1
Total Liabilities and Stockholders’ Equity $ 2,774.4 $ 2,717.1