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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 29, 2019
Dec. 28, 2018
Current Assets    
Cash and cash equivalents $ 119,711 $ 132,118
Accounts receivable, less allowances of $5,400 and $5,300 289,047 274,608
Inventories 297,458 283,982
Other current assets 27,293 32,508
Total current assets 733,509 723,216
Property, Plant and Equipment    
Property, Plant and Equipment, net 256,776 229,295
Goodwill 295,136 293,846
Other Intangible Assets, net 166,613 166,310
Operating Lease, Right-of-Use Asset 33,726 0
Deferred Income Taxes 33,368 32,055
Other Assets 29,919 28,019
Total Assets 1,549,047 1,472,741
Current Liabilities    
Notes payable to banks 7,557 11,083
Current portion of long term debt 75,000 0
Trade accounts payable 67,275 56,902
Salaries and incentives 39,937 62,297
Dividends payable 26,486 26,480
Other current liabilities 137,789 143,041
Total current liabilities 354,044 299,803
Long-term Debt 173,738 266,391
Retirement Benefits and Deferred Compensation 134,631 133,388
Operating Lease, Liability, Noncurrent 26,225 0
Deferred Income Taxes 15,971 16,586
Other Non-current Liabilities 0 4,700
Shareholders’ Equity    
Common stock 166,364 165,171
Additional paid-in-capital 539,067 510,825
Retained earnings 281,038 220,734
Accumulated other comprehensive income (loss) (142,031) (144,857)
Total shareholders’ equity 844,438 751,873
Total Liabilities and Shareholders’ Equity $ 1,549,047 $ 1,472,741