Consolidated Balance Sheets (USD $) In Thousands	Jul. 02, 2011	Jan. 01, 2011
ASSETS
Cash and cash equivalents	$ 116,651	$ 90,992
Marketable securities	97,580	109,192
Accounts receivable, net of allowance for doubtful accounts of $2,262 and $2,587 as of July 2, 2011 and January 1, 2011, respectively	87,152	84,238
Notes receivable	2,884	3,313
Inventories	95,464	84,508
Deferred income taxes	9,396	9,424
Prepaid expenses and other current assets	12,131	10,362
Total current assets	421,258	392,029
Property and equipment, net	46,206	46,160
Goodwill	69,322	69,322
Deferred income taxes	2,532	3,493
Intangible assets, net	23,478	24,990
Other assets	19,661	20,396
Total assets	582,457	556,390
LIABILITIES AND STOCKHOLDERS' EQUITY
Short-term borrowings, net	133,543	12,468
Accounts payable	25,444	31,691
Accrued payroll and related expenses	25,226	30,804
Accrued expenses and other current liabilities	30,882	28,416
Total current liabilities	215,095	103,379
Long-term debt, net	2,474	122,042
Obligations under capital leases, less current portion	954	979
Accrued pension liabilities	14,794	13,279
Deferred income taxes and other liabilities	20,311	21,252
Commitments and contingencies
Stockholders' equity:
Common stock, par value $0.1167 per share, 200,000,000 shares authorized;37,524,735 and 36,909,317 shares issued and outstanding as of July 2, 2011 and January 1, 2011, respectively	4,379	4,307
Capital in excess of par value	417,846	415,757
Accumulated other comprehensive income	564	4,036
Accumulated deficit	(93,960)	(128,641)
Total stockholders' equity	328,829	295,459
Total Liabilities and Stockholders' equity	$ 582,457	$ 556,390