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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jan. 01, 2012
Jan. 02, 2011
Assets    
Cash and cash equivalents $ 49.4 $ 75.1
Accounts receivable, net 270.0 254.8
Inventories, net 219.4 172.3
Deferred income taxes, net 35.1 28.4
Prepaid expenses and other current assets 28.8 42.3
Assets of discontinued operation held for sale 0 75.1
Total current assets 602.7 648.0
Property, plant and equipment, net 254.6 203.4
Goodwill, net 717.8 546.3
Acquired intangibles, net 181.4 113.9
Other assets, net 69.6 46.2
Total Assets 1,826.1 1,557.8
Liabilities and Stockholders' Equity    
Accounts payable 102.0 100.6
Accrued liabilities 230.8 177.3
Liabilities of discontinued operation held for sale 0 61.3
Current portion of long-term debt and capital lease 1.4 2.0
Total current liabilities 334.2 341.2
Long-term debt and capital lease obligations 311.4 265.3
Accrued pension obligation 66.0 62.1
Accrued postretirement benefits 13.2 16.5
Other long-term liabilities 117.2 85.7
Total Liabilities 842.0 770.8
Stockholders' Equity    
Preferred stock, $0.01 par value; outstanding shares - none      
Common stock, $0.01 par value; authorized 125 million shares; Issued shares : 2011 - 37,027,015 and 2010 - 36,363,372 : Outstanding shares: 2011 - 36,449,092 and 2010 - 36,363,372 0.4 0.4
Additional paid-in capital 291.7 267.5
Retained earnings 958.9 703.7
Treasury Stock (30.6) 0
Accumulated other comprehensive loss (241.1) (185.6)
Total Stockholders' Equity 979.3 786.0
Noncontrolling interest 4.8 1.0
Total Equity 984.1 787.0
Total Liabilities and Stockholders' Equity $ 1,826.1 $ 1,557.8