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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 84,898 $ 59,141
Receivables, less allowances of $3,313 and $3,212, respectively 131,767 143,787
Inventories:    
Raw material 87,893 88,961
Work-in-process 18,481 19,148
Finished goods 102,817 112,419
Total inventories 209,191 220,528
Deferred income taxes 15,194 8,364
Other current assets 35,179 37,719
Total current assets 476,229 469,539
Property, plant, and equipment, at cost:    
Land and buildings 118,516 127,782
Machinery and equipment 232,187 234,617
Furniture and fixtures 38,894 39,001
Other 19,908 20,539
Property, plant, and equipment, gross 409,505 421,939
Less: Allowance for depreciation (221,471) (212,153)
Property, plant, and equipment, net 188,034 209,786
Asset held for sale 1,615 2,405
Deferred income tax 2,563 3,899
Intangible assets, net 143,920 160,314
Goodwill 201,943 208,828
Other assets 21,885 21,116
Total assets 1,036,189 1,075,887
Current liabilities:    
Accounts payable 59,865 70,806
Deferred tax liability 636 637
Accrued expenses and other current liabilities 59,431 94,782
Income taxes 2,278 788
Current maturities of long-term debt and short-term borrowings 55,088 34,092
Total current liabilities 177,298 201,105
Long-term debt 188,150 143,695
Deferred income taxes 43,719 45,568
Employee benefit plans 50,363 58,709
Other long-term liabilities 16,715 21,407
Commitments and contingencies (see Note 16) 0 0
Redeemable noncontrolling interest 6,436 6,420
Shareowners' equity:    
Common stock (65,000 shares authorized, $.10 par value) outstanding (46,360 and 47,594, respectively) 4,636 4,759
Additional capital 214,785 207,446
Retained earnings 492,208 492,548
Accumulated other comprehensive loss (159,801) (107,913)
Total shareowners' equity 551,828 596,840
Noncontrolling interest 1,680 2,143
Total equity 553,508 598,983
Total liabilities and equity $ 1,036,189 $ 1,075,887