CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Jan. 01, 2012
CURRENT ASSETS:
Cash and Cash Equivalents	$ 91,651	$ 50,624
Accounts Receivable, net	128,441	140,800
Inventories	147,762	140,485
Prepaid Expenses and Other Current Assets	31,091	20,522
Deferred Income Taxes	10,523	9,699
Assets Held for Sale	0	60,683
TOTAL CURRENT ASSETS	409,468	422,813
PROPERTY AND EQUIPMENT, less accumulated depreciation	172,867	177,925
DEFERRED TAX ASSET	51,899	47,290
GOODWILL	73,794	74,557
OTHER ASSETS	53,381	49,687
TOTAL ASSETS	761,409	772,272
CURRENT LIABILITIES:
Accounts Payable	54,488	52,226
Accrued Expenses	96,930	90,693
Liabilities Held for Sale	0	8,269
TOTAL CURRENT LIABILITIES	151,418	151,188
SENIOR NOTES	283,090	283,030
SENIOR SUBORDINATED NOTES	0	11,477
DEFERRED INCOME TAXES	8,872	8,391
OTHER	35,879	37,147
TOTAL LIABILITIES	479,259	491,233
Commitments and Contingencies
SHAREHOLDERS' EQUITY:
Preferred Stock	0	0
Common Stock	6,594	6,548
Additional Paid-In Capital	365,038	361,400
Retained Earnings (Deficit)	(22,612)	(16,764)
Accumulated Other Comprehensive Loss - Foreign Currency Translation Adjustment	(29,334)	(33,883)
Accumulated Other Comprehensive Loss - Pension Liability	(37,536)	(36,262)
TOTAL SHAREHOLDERS' EQUITY	282,150	281,039
Total liabilities and shareholders' equity	$ 761,409	$ 772,272