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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 40,216 $ 7,656
Accounts receivable, net 151,441 112,049
Inventories, net 124,300 106,463
Prepaid expenses and other 12,336 11,971
Current deferred taxes 39,090 25,520
Total current assets 367,383 263,659
Property, plant and equipment, net 62,507 43,656
Goodwill 477,812 369,989
Other intangibles 234,726 189,254
Other assets 4,084 6,614
Total assets 1,146,512 [1] 873,172 [1]
Current liabilities:    
Current maturities of long-term debt 315,831 5,097
Accounts payable 63,394 52,945
Accrued expenses 170,392 125,810
Total current liabilities 549,617 183,852
Long-term debt 1,504 208,920
Long-term deferred tax liability 37,845 11,858
Other non-current liabilities 46,577 43,629
Stockholders' equity:    
Preferred stock, $0.01 par value; none issued      
Common stock, $0.01 par value, 23,093,338 and 22,691,821 shares issued in 2011 and 2010, respectively 137 137
Paid-in capital 202,321 179,575
Treasury stock at cost; 4,437,428 and 4,233,810 shares in 2011 and 2010, respectively (126,682) (111,019)
Retained earnings 455,727 360,254
Accumulated other comprehensive loss (20,534) (4,034)
Total stockholders' equity 510,969 424,913
Total liabilities and stockholders' equity $ 1,146,512 $ 873,172
[1] Non-operating expenses are not allocated to the reportable 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.