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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2012
Jan. 01, 2012
Current assets:    
Cash and cash equivalents $ 171,444 $ 142,342
Accounts receivable, net 457,011 409,888
Inventories, net 247,688 240,763
Other current assets 95,611 89,857
Current assets of discontinued operations 0 202
Total current assets 971,754 883,052
Property, plant and equipment, net 210,516 174,567
Marketable securities and investments 1,149 1,105
Intangible assets, net 529,901 661,607
Goodwill 2,122,788 2,094,235
Other assets, net 65,654 41,075
Total assets 3,901,762 3,855,641
Current liabilities:    
Short-term debt 1,772 0
Accounts payable 168,943 173,153
Accrued restructuring 21,364 13,958
Accrued expenses and other current liabilities 388,026 410,142
Current liabilities of discontinued operations 995 1,429
Total current liabilities 581,100 598,682
Long-term debt 938,824 944,908
Long-term liabilities 442,026 469,835
Total liabilities 1,961,950 2,013,425
Commitments and contingencies (see Note 18)      
Stockholders' equity:    
Preferred stock-$1 par value per share, authorized 1,000,000 shares; none issued or outstanding 0 0
Common stock-$1 par value per share, authorized 300,000,000 shares; issued and outstanding 113,157,000 shares and 115,715,000 shares at January 1, 2012 and at January 2, 2011, respectively 115,036 113,157
Capital in excess of par value 209,610 164,290
Retained earnings 1,548,573 1,510,683
Accumulated other comprehensive income 66,593 54,086
Total stockholders' equity 1,939,812 1,842,216
Total liabilities and stockholders' equity $ 3,901,762 $ 3,855,641