Consolidated Condensed Balance Sheets (Unaudited) (USD $) In Thousands	Jul. 03, 2011	Jan. 02, 2011
CURRENT ASSETS:
Cash and Cash Equivalents	$ 27,299	$ 69,236
Accounts Receivable, net	163,173	151,463
Inventories	170,517	136,766
Prepaid Expenses and Other Current Assets	29,354	24,362
Deferred Income Taxes	9,780	10,062
Assets of Business Held for Sale	1,200	1,200
TOTAL CURRENT ASSETS	401,323	393,089
PROPERTY AND EQUIPMENT, less accumulated depreciation	188,290	177,792
DEFERRED TAX ASSET	50,798	53,022
GOODWILL	81,148	75,239
OTHER ASSETS	57,678	56,291
TOTAL ASSETS	779,237	755,433
CURRENT LIABILITIES:
Accounts Payable	50,195	55,859
Accrued Expenses	100,680	112,657
TOTAL CURRENT LIABILITIES	150,875	168,516
SENIOR NOTES	282,990	282,951
SENIOR SUBORDINATED NOTES	11,477	11,477
DEFERRED INCOME TAXES	8,498	7,563
OTHER	35,079	36,054
TOTAL LIABILITIES	488,919	506,561
Commitments and Contingencies
SHAREHOLDERS' EQUITY:
Preferred Stock	0	0
Common Stock	6,546	6,445
Additional Paid-In Capital	359,107	349,662
Retained Earnings (Deficit)	(30,228)	(49,770)
Accumulated Other Comprehensive Loss - Foreign Currency Translation Adjustment	(12,742)	(26,269)
Accumulated Other Comprehensive Loss - Pension Liability	(32,365)	(31,196)
TOTAL SHAREHOLDERS' EQUITY	290,318	248,872
Total liabilities and stockholders equity	$ 779,237	$ 755,433