Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Apr. 02, 2017	Jan. 01, 2017
Current Assets
Cash	$ 69.7	$ 98.6
Accounts receivable, net	444.8	383.7
Inventories, net	415.6	314.2
Prepaid expenses and other current assets	55.0	49.7
Total current assets	985.1	846.2
Property, plant and equipment, net of accumulated depreciation and amortization of $480.7 at April 2, 2017 and $468.5 at January 1, 2017	443.0	340.8
Goodwill	1,671.0	1,193.5
Acquired intangibles, net	402.7	234.6
Prepaid pension assets	95.7	88.5
Other assets, net	75.5	70.8
Total Assets	3,673.0	2,774.4
Current Liabilities
Accounts payable	182.1	138.8
Accrued liabilities	314.0	261.0
Current portion of long-term debt, capital leases and other debt	103.5	102.0
Total current liabilities	599.6	501.8
Long-term debt and capital leases	1,209.6	515.8
Other long-term liabilities	259.7	202.4
Total Liabilities	2,068.9	1,220.0
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 125,000,000 shares; issued shares: 37,697,865 at April 2, 2017 and January 1, 2017; outstanding shares: 35,238,500 at April 2, 2017 and 35,110,762 at January 1, 2017	0.4	0.4
Additional paid-in capital	335.4	335.7
Retained earnings	1,942.9	1,912.4
Treasury stock, 2,459,365 at April 2, 2017 and 2,587,103 at January 1, 2017	(230.7)	(242.9)
Accumulated other comprehensive loss	(443.9)	(451.2)
Total Stockholders’ Equity	1,604.1	1,554.4
Total Liabilities and Stockholders’ Equity	$ 3,673.0	$ 2,774.4

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.