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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 02, 2011
Jan. 02, 2011
Current assets:  
Cash and cash equivalents$ 248,102$ 420,086
Accounts receivable, net359,672356,763
Inventories, net228,549207,278
Other current assets93,296100,685
Current assets of discontinued operations206227
Total current assets929,8251,085,039
Property, plant and equipment, net:  
At cost441,726416,835
Accumulated depreciation(275,868)(255,015)
Property, plant and equipment, net165,858161,820
Marketable securities and investments1,0231,350
Intangible assets, net512,277424,248
Goodwill1,758,4051,504,815
Other assets, net34,55032,101
Total assets3,401,9383,209,373
Current liabilities:  
Short-term debt358,0002,255
Accounts payable150,813161,042
Accrued restructuring and integration costs13,07922,611
Accrued expenses352,518323,038
Current liabilities of discontinued operations1,5476,256
Total current liabilities875,957515,202
Long-term debt150,000424,000
Long-term liabilities430,841344,353
Total liabilities1,456,7981,283,555
Commitments and contingencies (see Note 18)  
Stockholders' equity:  
Preferred stock-$1 par value per share, authorized 1,000,000 shares; none issued or outstanding00
Common stock-$1 par value per share, authorized 300,000,000 shares; issued and outstanding 113,085,000 shares and 115,715,000 shares at October 2, 2011 and at January 2, 2011, respectively113,085115,715
Capital in excess of par value160,003224,013
Retained earnings1,703,2771,639,581
Accumulated other comprehensive loss(31,225)(53,491)
Total stockholders' equity1,945,1401,925,818
Total liabilities and stockholders' equity$ 3,401,938$ 3,209,373