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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 55,062 $ 43,945
Accounts receivable, net of reserve for doubtful accounts of $8,611 and $9,091 296,611 229,875
Inventories, net 373,846 255,776
Prepaid expenses and other 35,944 27,980
Prepaid Taxes 7,820 5,538
Current deferred taxes 54,433 51,017
Total current assets 823,716 614,131
Property, plant and equipment, net of accumulated depreciation of $99,469 and $82,998 209,889 129,697
Goodwill 977,247 808,491
Other intangibles 669,700 492,031
Long-term deferred tax assets 8,768 2,925
Other assets 21,459 18,856
Total assets 2,710,779 2,066,131
Current liabilities:    
Current maturities of long-term debt 37,195 9,402
Accounts payable 181,768 98,327
Accrued expenses 300,737 220,585
Total current liabilities 519,700 328,314
Long-term debt 717,704 588,765
Long-term deferred tax liability 84,799 88,800
Other non-current liabilities 254,262 53,492
Stockholders' equity:    
Common stock, $0.01 par value; 95,000,000 shares authorized; 62,179,596 and 62,088,592 shares issued in 2015 and 2014, respectively 144 144
Paid-in capital 324,491 310,409
Treasury stock, at cost; 4,862,264 and 4,816,912 shares in 2015 and 2014, respectively (200,862) (196,026)
Retained earnings 1,064,987 923,664
Accumulated other comprehensive loss (54,446) (31,431)
Total stockholders' equity 1,134,314 1,006,760
Total liabilities and stockholders' equity $ 2,710,779 $ 2,066,131