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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 02, 2016
Jan. 02, 2016
Current assets:    
Cash and cash equivalents $ 74,642 $ 81,561
Receivables, less allowances of $3,815 and $3,801, respectively 151,173 127,251
Inventories:    
Raw material 87,817 82,223
Work-in-process 18,145 18,384
Finished goods 101,779 93,987
Total inventories 207,741 194,594
Other current assets 30,617 34,715
Total current assets 464,173 438,121
Property, plant, and equipment, at cost:    
Land and buildings 117,483 117,753
Machinery and equipment 238,567 233,834
Furniture and fixtures 38,823 39,639
Other 27,829 19,845
Property, plant, and equipment, gross 422,702 411,071
Less: Allowance for depreciation (227,946) (221,032)
Property, plant, and equipment, net 194,756 190,039
Assets held for sale 3,782 1,613
Deferred income taxes 5,084 3,461
Intangible assets, net 141,490 141,357
Goodwill 201,580 199,847
Other assets 21,658 21,673
Total assets 1,032,523 996,111
Current liabilities:    
Accounts payable 62,568 57,822
Accrued expenses and other current liabilities 46,594 52,109
Income taxes 2,628 1,794
Current maturities of long-term debt and short-term borrowings 45,337 32,946
Total current liabilities 157,127 144,671
Long-term debt 187,257 187,806
Deferred income taxes 36,025 33,404
Employee benefit plans 46,799 47,398
Other long-term liabilities 17,656 16,511
Commitments and contingencies (see Note 14) 0 0
Redeemable noncontrolling interest 7,329 6,856
Shareowners' equity:    
Common stock (65,000 shares authorized, $.10 par value) outstanding (46,166 and 46,219, respectively) 4,617 4,622
Additional capital 219,400 216,472
Retained earnings 502,512 498,214
Accumulated other comprehensive loss (148,192) (161,608)
Total shareowners' equity 578,337 557,700
Noncontrolling interest 1,993 1,765
Total equity 580,330 559,465
Total liabilities and equity $ 1,032,523 $ 996,111