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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 41,678 $ 46,883
Restricted cash 721 1,704
Marketable securities   57
Accounts receivable, net of allowance for doubtful accounts of $1,296 and $1,242 as of January 2, 2016 and January 3, 2015, respectively 107,196 96,512
Inventories 113,505 112,440
Current deferred income taxes, net   20,734
Prepaid expenses and other current assets 16,914 14,948
Total current assets 280,014 293,278
Property and equipment, net 83,446 82,793
Goodwill 103,760 97,524
Long-term deferred income taxes, net 13,914 5,005
Intangible assets, net 65,820 70,811
Investments and other assets 29,689 30,516
Total assets 576,643 579,927
Current liabilities:    
Short-term borrowings 3,121 3,772
Accounts payable 29,994 31,448
Accrued payroll and related expenses 32,765 34,607
Accrued expenses and other current liabilities 31,726 31,797
Total current liabilities 97,606 101,624
Long-term debt 74,247 71,000
Pension liabilities 27,843 28,554
Long-term deferred tax liabilities 2,627 14,272
Other long-term liabilities $ 6,807 $ 7,773
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.1167 per share, 200,000,000 shares authorized; 38,625,849 and 39,603,662 shares issued and outstanding as of January 2, 2016 and January 3, 2015, respectively $ 4,512 $ 4,626
Capital in excess of par value 455,089 468,575
Accumulated other comprehensive loss (24,694) (17,982)
Accumulated deficit (67,394) (98,515)
Total stockholders' equity 367,513 356,704
Total Liabilities and Stockholders' equity $ 576,643 $ 579,927