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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 01, 2016
Jan. 02, 2016
Current assets:    
Cash and cash equivalents $ 78,981 $ 81,561
Receivables, less allowances of $3,860 and $3,801, respectively 152,093 127,251
Inventories:    
Raw material 82,621 82,223
Work-in-process 18,308 18,384
Finished goods 114,138 93,987
Total inventories 215,067 194,594
Other current assets 31,289 34,715
Total current assets 477,430 438,121
Property, plant, and equipment, at cost:    
Land and buildings 116,614 117,753
Machinery and equipment 246,147 233,834
Furniture and fixtures 46,936 39,639
Other 25,300 19,845
Property, plant, and equipment, gross 434,997 411,071
Less: Allowance for depreciation (236,322) (221,032)
Property, plant, and equipment, net 198,675 190,039
Asset held for sale 0 1,613
Deferred income taxes 4,897 3,461
Intangible assets, net 138,256 141,357
Goodwill 202,037 199,847
Other assets 23,322 21,673
Total assets 1,044,617 996,111
Current liabilities:    
Accounts payable 60,695 57,822
Accrued expenses and other current liabilities 61,003 52,109
Income taxes 3,353 1,794
Current maturities of long-term debt and short-term borrowings 33,418 32,946
Total current liabilities 158,469 144,671
Long-term debt 156,712 187,806
Deferred income taxes 38,950 33,404
Employee benefit plans 40,799 47,398
Other long-term liabilities 19,899 16,511
Commitments and contingencies (see Note 14) 0 0
Redeemable noncontrolling interest 7,597 6,856
Shareowners' equity:    
Common stock (65,000 shares authorized, $.10 par value) outstanding (46,305 and 46,219, respectively) 4,630 4,622
Additional capital 225,547 216,472
Retained earnings 538,501 498,214
Accumulated other comprehensive loss (148,081) (161,608)
Total shareowners' equity 620,597 557,700
Noncontrolling interest 1,594 1,765
Total equity 622,191 559,465
Total liabilities and equity $ 1,044,617 $ 996,111