Consolidated Condensed Balance Sheets (Current Period Unaudited) - USD ($)	Apr. 03, 2016	Jan. 03, 2016
CURRENT ASSETS:
Cash and Cash Equivalents	$ 83,212,000	$ 75,696,000
Accounts Receivable, net	118,698,000	130,322,000
Inventories	173,601,000	161,174,000
Prepaid Expenses and Other Current Assets	22,461,000	22,490,000
Deferred Income Taxes	8,627,000	8,726,000
TOTAL CURRENT ASSETS	406,599,000	398,408,000
PROPERTY AND EQUIPMENT, less accumulated depreciation	212,893,000	211,489,000
DEFERRED TAX ASSET	16,906,000	20,110,000
GOODWILL	65,971,000	63,890,000
OTHER ASSETS	64,103,000	62,652,000
TOTAL ASSETS	766,472,000	756,549,000
CURRENT LIABILITIES:
Accounts Payable	45,839,000	52,834,000
Current Portion of Long-Term Debt	12,500,000	11,250,000
Accrued Expenses	70,837,000	88,933,000
TOTAL CURRENT LIABILITIES	129,176,000	153,017,000
LONG-TERM DEBT	220,112,000	202,281,000
DEFERRED INCOME TAXES	10,060,000	10,505,000
OTHER	47,775,000	48,380,000
TOTAL LIABILITIES	$ 407,123,000	$ 414,183,000
Commitments and Contingencies
SHAREHOLDERS’ EQUITY:
Preferred Stock	$ 0	$ 0
Common Stock	6,546,000	6,570,000
Additional Paid-In Capital	367,726,000	370,327,000
Retained Earnings	109,891,000	100,270,000
Accumulated Other Comprehensive Income (Loss) – Foreign Currency Translation Adjustment	(82,132,000)	(91,511,000)
Accumulated Other Comprehensive Income (Loss) – Pension Liability	(42,682,000)	(43,290,000)
TOTAL SHAREHOLDERS’ EQUITY	359,349,000	342,366,000
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 766,472,000	$ 756,549,000