CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Oct. 01, 2011		Jan. 01, 2011
Current assets:
Cash and cash equivalents	$ 13,416		$ 7,656
Accounts receivable, net of reserve for doubtful accounts of $7,907 and $7,975	136,670		112,049
Inventories, net	123,543		106,463
Prepaid expenses and other	9,591		11,971
Current deferred taxes	25,960		25,520
Total current assets	309,180		263,659
Property, plant and equipment, net of accumulated depreciation of $52,453 and $47,355	59,460		43,656
Goodwill	439,700		369,989
Other intangibles	216,426		189,254
Other assets	5,601		6,614
Total assets	1,030,367	[1]	873,172
Current liabilities:
Current maturities of long-term debt	6,771		5,097
Accounts payable	52,473		52,945
Accrued expenses	130,766		125,810
Total current liabilities	190,010		183,852
Long-term debt	296,868		208,920
Long-term deferred tax liability	21,505		11,858
Other non-current liabilities	46,123		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; 23,093,338 and 22,691,821 shares issued in 2011 and 2010, respectively	138		137
Paid-in capital	192,574		179,575
Treasury stock at cost; 4,399,128 and 4,233,810 shares in 2011 and 2010, respectively	(124,050)		(111,019)
Retained earnings	421,168		360,254
Accumulated other comprehensive loss	(13,969)		(4,034)
Total stockholders' equity	475,861		424,913
Total liabilities and stockholders' equity	$ 1,030,367		$ 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.