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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Oct. 01, 2011
Jan. 01, 2011
Current assets:  
Cash and equivalents$ 128,055$ 140,070
Receivables, less allowances of $2,866 and $2,340, respectively101,65470,829
Inventories:  
Raw material52,96651,468
Work-in-process15,62012,461
Finished goods85,50176,303
Total Inventories154,087140,232
Deferred income taxes14,34913,182
Other current assets11,72514,787
Total current assets409,870379,100
Property, plant and equipment, at cost:  
Land and buildings88,09084,724
Machinery and equipment189,928181,291
Furniture and fixtures23,64620,924
Other11,0936,323
Property, Plant, and Equipment, gross312,757293,262
Less: Allowance for depreciation(164,199)(150,186)
Property, Plant, and Equipment, net148,558143,076
Asset held for sale1,3002,325
Intangible assets95,96389,011
Goodwill170,594165,193
Other assets18,3879,854
Total assets844,672788,559
Current liabilities:  
Accounts payable49,85339,084
Accrued expenses60,11964,714
Income taxes7,4994,268
Current maturities of long-term debt and short-term borrowings11,3741,241
Total current liabilities128,845109,307
Long-term debt154,199151,245
Deferred income taxes24,15317,887
Employee benefit plans50,48465,967
Other long-term liabilities15,3138,313
Commitments and contingencies00
Redeemable noncontrolling interest14,0477,291
Shareowners' equity:  
Common stock (65,000 shares authorized, $.10 par value) outstanding (23,221 and 23,257, respectively)2,3222,326
Additional capital137,712129,705
Retained earnings345,040313,905
Accumulated other comprehensive loss(30,247)(19,442)
Total shareowners' equity454,827426,494
Noncontrolling interest2,8042,055
Total Equity457,631428,549
Total liabilities and equity$ 844,672$ 788,559