Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jul. 02, 2017	Jan. 01, 2017
Current Assets
Cash	$ 81.7	$ 98.6
Accounts receivable, net	467.1	383.7
Inventories, net	435.7	314.2
Prepaid expenses and other current assets	54.2	49.7
Total current assets	1,038.7	846.2
Property, plant and equipment, net of accumulated depreciation and amortization of $500.8 at July 2, 2017 and $468.5 at January 1, 2017	446.9	340.8
Goodwill	1,705.6	1,193.5
Acquired intangibles, net	403.6	234.6
Prepaid pension assets	102.9	88.5
Other assets, net	82.4	70.8
Total Assets	3,780.1	2,774.4
Current Liabilities
Accounts payable	197.4	138.8
Accrued liabilities	320.1	261.0
Current portion of long-term debt, capital leases and other debt	102.3	102.0
Total current liabilities	619.8	501.8
Long-term debt and capital leases	1,153.5	515.8
Other long-term liabilities	275.3	202.4
Total Liabilities	2,048.6	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 July 2, 2017 and January 1, 2017; outstanding shares: 35,331,691 at July 2, 2017 and 35,110,762 at January 1, 2017	0.4	0.4
Additional paid-in capital	336.7	335.7
Retained earnings	2,003.0	1,912.4
Treasury stock, 2,366,174 at July 2, 2017 and 2,587,103 at January 1, 2017	(221.9)	(242.9)
Accumulated other comprehensive loss	(386.7)	(451.2)
Total Stockholders’ Equity	1,731.5	1,554.4
Total Liabilities and Stockholders’ Equity	$ 3,780.1	$ 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.