CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jul. 02, 2011		Jan. 01, 2011
Current assets:
Cash and cash equivalents	$ 21,389		$ 7,656
Accounts receivable, net of reserve for doubtful accounts of $8,302 and $7,975	130,737		112,049
Inventories, net	122,114		106,463
Prepaid expenses and other	11,325		11,971
Current deferred taxes	25,813		25,520
Total current assets	311,378		263,659
Property, plant and equipment, net of accumulated depreciation of $51,326 and $47,355	57,142		43,656
Goodwill	426,708		369,989
Other intangibles	216,966		189,254
Other assets	6,892		6,614
Total assets	1,019,086	[1]	873,172
Current liabilities:
Current maturities of long-term debt	7,033		5,097
Accounts payable	55,773		52,945
Accrued expenses	119,830		125,810
Total current liabilities	182,636		183,852
Long-term debt	302,411		208,920
Long-term deferred tax liability	26,497		11,858
Other non-current liabilities	45,410		43,629
Stockholders' equity:
Preferred stock, $0.01 par value; nonvoting; 2,000,000 shares authorized; none issued
Common stock, $0.01 par value; 47,500,000 shares authorized; 23,094,964 and 22,691,821 shares issued in 2011 and 2010, respectively	138		137
Paid-in capital	187,147		179,575
Treasury stock at cost; 4,347,360 and 4,233,810 shares in 2011 and 2010, respectively	(120,472)		(111,019)
Retained earnings	397,707		360,254
Accumulated other comprehensive income	(2,388)		(4,034)
Total stockholders' equity	462,132		424,913
Total liabilities and stockholders' equity	$ 1,019,086		$ 873,172

[1] Non-operating expenses are not allocated to the operating segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.