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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 02, 2016
Jan. 02, 2016
Current assets:    
Cash and cash equivalents $ 74,031 $ 55,528
Accounts receivable, net of reserve for doubtful accounts of $9,350 and $8,839 316,797 282,534
Inventories, net 389,878 354,150
Prepaid expenses and other 46,009 39,801
Prepaid Taxes 8,270 11,426
Current deferred taxes 0 51,723
Total current assets 834,985 795,162
Property, plant and equipment, net of accumulated depreciation of $102,138 and $100,345 216,097 199,750
Goodwill 1,051,954 983,339
Other intangibles 792,945 749,430
Long-term deferred tax assets 11,341 11,438
Other assets 24,348 22,032
Total assets 2,931,670 2,761,151
Current liabilities:    
Current maturities of long-term debt 53,755 32,059
Accounts payable 158,115 157,758
Accrued expenses 305,522 320,154
Total current liabilities 517,392 509,971
Long-term debt 862,571 734,002
Long-term deferred tax liability 67,433 113,010
Defined Benefit Pension Plan, Liabilities, Noncurrent 166,864 207,564
Other non-current liabilities 32,483 29,774
Stockholders' equity:    
Common stock, $0.01 par value; 95,000,000 shares authorized; 62,445,315 and 62,168,346 shares issued in 2016 and 2015, respectively 144 144
Paid-in capital 339,014 328,686
Treasury stock, at cost; 4,905,549 and 4,862,264 shares in 2016 and 2015, respectively (205,280) (200,862)
Retained earnings 1,242,703 1,115,274
Accumulated other comprehensive loss (91,654) (76,412)
Total stockholders' equity 1,284,927 1,166,830
Total liabilities and stockholders' equity $ 2,931,670 $ 2,761,151