Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Oct. 01, 2017	Jan. 01, 2017
Current Assets
Cash	$ 82.5	$ 98.6
Accounts receivable, net	466.0	383.7
Inventories, net	431.9	314.2
Prepaid expenses and other current assets	60.6	49.7
Total current assets	1,041.0	846.2
Property, plant and equipment, net of accumulated depreciation and amortization of $519.4 at October 1, 2017 and $468.5 at January 1, 2017	452.1	340.8
Goodwill	1,748.9	1,193.5
Acquired intangibles, net	408.2	234.6
Prepaid pension assets	109.8	88.5
Other assets, net	87.5	70.8
Total Assets	3,847.5	2,774.4
Current Liabilities
Accounts payable	186.0	138.8
Accrued liabilities	336.6	261.0
Current portion of long-term debt, capital leases and other debt	2.5	102.0
Total current liabilities	525.1	501.8
Long-term debt and capital leases	1,193.2	515.8
Other long-term liabilities	275.8	202.4
Total Liabilities	1,994.1	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 October 1, 2017 and January 1, 2017; outstanding shares: 35,436,187 at October 1, 2017 and 35,110,762 at January 1, 2017	0.4	0.4
Additional paid-in capital	337.1	335.7
Retained earnings	2,072.0	1,912.4
Treasury stock, 2,261,678 at October 1, 2017 and 2,587,103 at January 1, 2017	(211.3)	(242.9)
Accumulated other comprehensive loss	(344.8)	(451.2)
Total Stockholders’ Equity	1,853.4	1,554.4
Total Liabilities and Stockholders’ Equity	$ 3,847.5	$ 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).

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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.