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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 02, 2016
Jan. 02, 2016
Current assets:    
Cash and cash equivalents $ 71,582 $ 81,561
Receivables, less allowances of $3,900 and $3,801, respectively 161,972 127,251
Inventories:    
Raw material 85,986 82,223
Work-in-process 17,682 18,384
Finished goods 106,974 93,987
Total inventories 210,642 194,594
Other current assets 29,531 34,715
Total current assets 473,727 438,121
Property, plant, and equipment, at cost:    
Land and buildings 116,434 117,753
Machinery and equipment 239,907 233,834
Furniture and fixtures 39,683 39,639
Other 30,334 19,845
Property, plant, and equipment, gross 426,358 411,071
Less: Allowance for depreciation (230,442) (221,032)
Property, plant, and equipment, net 195,916 190,039
Asset held for sale 1,987 1,613
Deferred income taxes 4,839 3,461
Intangible assets, net 140,850 141,357
Goodwill 201,365 199,847
Other assets 22,279 21,673
Total assets 1,040,963 996,111
Current liabilities:    
Accounts payable 56,983 57,822
Accrued expenses and other current liabilities 58,686 52,109
Income taxes 2,950 1,794
Current maturities of long-term debt and short-term borrowings 55,673 32,946
Total current liabilities 174,292 144,671
Long-term debt 157,203 187,806
Deferred income taxes 39,289 33,404
Employee benefit plans 42,337 47,398
Other long-term liabilities 18,660 16,511
Commitments and contingencies (see Note 14) 0 0
Redeemable noncontrolling interest 7,617 6,856
Shareowners' equity:    
Common stock (65,000 shares authorized, $.10 par value) outstanding (46,209 and 46,219, respectively) 4,621 4,622
Additional capital 221,221 216,472
Retained earnings 521,008 498,214
Accumulated other comprehensive loss (146,756) (161,608)
Total shareowners' equity 600,094 557,700
Noncontrolling interest 1,471 1,765
Total equity 601,565 559,465
Total liabilities and equity $ 1,040,963 $ 996,111