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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 55,528 $ 43,945
Accounts receivable, net 282,534 229,875
Inventory, Net 354,150 255,776
Prepaid expenses and other 39,801 27,980
Prepaid Taxes 11,426 5,538
Current deferred taxes 51,723 51,017
Total current assets 795,162 614,131
Property, plant and equipment, net 199,750 129,697
Goodwill 983,339 808,491
Other intangibles 749,430 492,031
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 11,438 2,925
Long-term deferred liability 11,438 2,925
Other assets 22,032 18,856
Total assets 2,761,151 2,066,131
Current liabilities:    
Current maturities of long-term debt 32,059 9,402
Accounts payable 157,758 98,327
Accrued expenses 320,154 220,585
Total current liabilities 509,971 328,314
Long-term debt 734,002 588,765
Long-term deferred tax liability 113,010 88,800
Defined Benefit Pension Plan, Liabilities, Noncurrent 207,564 21,140
Other non-current liabilities 29,774 32,352
Stockholders' equity:    
Common stock, $0.01 par value, 62,168,346 and 62,088,592 shares issued in 2015 and 2014, respectively 144 144
Paid-in capital 328,686 310,409
Treasury stock at cost; 4,862,264 and 4,816,912 shares in 2015 and 2014, respectively (200,862) (196,026)
Retained earnings 1,115,274 923,664
Accumulated other comprehensive loss (76,412) (31,431)
Total stockholders' equity 1,166,830 1,006,760
Total liabilities and stockholders' equity $ 2,761,151 $ 2,066,131