Consolidated Balance Sheets (USD $) In Thousands	Oct. 01, 2011	Jan. 01, 2011
ASSETS
Cash and cash equivalents	$ 209,362	$ 90,992
Marketable securities	7,741	109,192
Accounts receivable, net of allowance for doubtful accounts of $2,657 and $2,587 as of October 1, 2011 and January 1, 2011, respectively	77,035	84,238
Notes receivable	1,606	3,313
Inventories	97,447	84,508
Deferred income taxes	9,795	9,424
Prepaid expenses and other current assets	12,214	10,362
Total current assets	415,200	392,029
Property and equipment, net	46,558	46,160
Goodwill	75,749	69,322
Deferred income taxes	2,139	3,493
Intangible assets, net	33,250	24,990
Other assets	24,388	20,396
Total assets	597,284	556,390
LIABILITIES AND STOCKHOLDERS' EQUITY
Short-term borrowings, net	133,937	12,468
Accounts payable	23,966	31,691
Accrued payroll and related expenses	25,292	30,804
Accrued expenses and other current liabilities	34,192	28,416
Total current liabilities	217,387	103,379
Long-term debt, net	6,923	122,042
Obligations under capital leases, less current portion	848	979
Accrued pension liabilities	14,142	13,279
Deferred income taxes and other liabilities	21,618	21,252
Commitments and contingencies
Stockholders' equity:
Common stock, par value $0.1167 per share, 200,000,000 shares authorized; 37,572,421 and 36,909,317 shares issued and outstanding as of October 1, 2011 and January 1, 2011, respectively	4,385	4,307
Capital in excess of par value	419,789	415,757
Accumulated other comprehensive income (loss)	(4,350)	4,036
Accumulated deficit	(83,458)	(128,641)
Total stockholders' equity	336,366	295,459
Total Liabilities and Stockholders' equity	$ 597,284	$ 556,390