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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 81,561 $ 59,141
Receivables, less allowances of $3,801 and $3,212, respectively 127,251 143,787
Inventories:    
Raw material 82,223 88,961
Work-in-process 18,384 19,148
Finished goods 93,987 112,419
Total inventories 194,594 220,528
Deferred income taxes 0 8,364
Other current assets 34,728 37,719
Total current assets 438,134 469,539
Property, plant and equipment, at cost:    
Land and buildings 117,753 127,782
Machinery and equipment 233,834 234,617
Furniture and fixtures 39,639 39,001
Other 19,845 20,539
Property, plant, and equipment, gross 411,071 421,939
Less: Allowance for depreciation (221,032) (212,153)
Property, plant, and equipment, net 190,039 209,786
Asset held for sale 1,613 2,405
Deferred income taxes 3,461 3,899
Intangible assets, net 141,357 160,314
Goodwill 199,847 208,828
Other assets 21,957 21,116
Total assets 996,408 1,075,887
Current liabilities:    
Accounts payable 57,822 70,806
Deferred tax liability 0 637
Accrued expenses and other current liabilities 52,109 94,782
Income taxes 1,794 788
Current maturities of long-term debt and short-term borrowings 32,946 34,092
Total current liabilities 144,671 201,105
Long-term debt 188,103 143,695
Deferred income taxes 33,404 45,568
Employee benefit plans 47,398 58,709
Other long-term liabilities 16,511 21,407
Commitments and contingencies (see Note 17) 0 0
Redeemable noncontrolling interest 6,856 6,420
Shareowners' equity:    
Common stock (65,000 shares authorized, $.10 par value) outstanding (46,219 and 47,594, respectively) 4,622 4,759
Additional capital 216,472 207,446
Retained earnings 498,214 492,548
Accumulated other comprehensive loss (161,608) (107,913)
Total shareowners' equity 557,700 596,840
Noncontrolling interest 1,765 2,143
Total equity 559,465 598,983
Total liabilities and equity $ 996,408 $ 1,075,887