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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Dec. 31, 2010
Jul. 03, 2010
Current assets      
Cash and cash equivalents $ 68,972 $ 46,056 $ 38,580
Accounts and notes receivable, net 595,407 516,905 475,679
Inventories 484,795 405,356 389,428
Deferred tax assets 60,833 56,349 49,058
Prepaid expenses and other current assets 124,632 44,631 42,878
Total current assets 1,334,639 1,069,297 995,623
Property, plant and equipment, net 410,547 329,435 318,124
Other assets      
Goodwill 2,573,430 2,066,044 2,033,064
Intangibles, net 654,908 453,570 451,806
Other 78,788 55,187 54,083
Total other assets 3,307,126 2,574,801 2,538,953
Total assets 5,052,312 3,973,533 3,852,700
Current liabilities      
Short-term borrowings 21,451 4,933 2,320
Current maturities of long-term debt 1,289 18 163
Accounts payable 315,403 262,357 248,679
Employee compensation and benefits 108,836 107,995 86,471
Current pension and post-retirement benefits 8,733 8,733 8,948
Accrued product claims and warranties 47,259 42,295 42,981
Income taxes 21,498 5,964 23,252
Accrued rebates and sales incentives 42,567 33,559 34,418
Other current liabilities 144,366 80,942 78,496
Total current liabilities 711,402 546,796 525,728
Other liabilities      
Long-term debt 1,384,167 702,521 734,472
Pension and other retirement compensation 217,021 209,859 213,142
Post-retirement medical and other benefits 27,954 30,325 29,819
Long-term income taxes payable 23,832 23,507 24,821
Deferred tax liabilities 235,422 169,198 139,977
Other non-current liabilities 85,660 86,295 92,926
Total liabilities 2,685,458 1,768,501 1,760,885
Commitments and contingencies      
Shareholders' equity      
Common shares par value $0.16 2/3; 98,766,335, 98,409,192 and 98,701,186 shares issued and outstanding, respectively 16,460 16,401 16,449
Additional paid-in capital 488,873 474,489 480,125
Retained earnings 1,702,119 1,624,605 1,560,944
Accumulated other comprehensive income (loss) 41,902 (22,342) (77,013)
Noncontrolling interest 117,500 111,879 111,310
Total shareholders' equity 2,366,854 2,205,032 2,091,815
Total liabilities and shareholders' equity $ 5,052,312 $ 3,973,533 $ 3,852,700