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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Oct. 02, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash and cash equivalents$ 246.3$ 329.2
Short-term investment securities4.14.0
Trade accounts receivable, less allowance for doubtful accounts of $9.8 million at October 2, 2011 and $8.9 million at December 31, 2010228.6186.9
Inventories, net:  
Raw materials115.7101.9
Work in process34.219.9
Finished goods159.7143.8
Total Inventories309.6265.6
Prepaid expenses and other assets22.718.4
Deferred income taxes41.241.1
Assets held for sale11.010.0
Assets of discontinued operations1.41.8
Total Current Assets864.9857.0
PROPERTY, PLANT AND EQUIPMENT:  
Property, plant and equipment, at cost506.1450.5
Accumulated depreciation(269.1)(253.0)
Property, plant and equipment, net237.0197.5
OTHER ASSETS:  
Goodwill500.8428.0
Intangible assets, net179.6152.6
Deferred income taxes0.40.9
Other, net10.110.1
TOTAL ASSETS1,792.81,646.1
CURRENT LIABILITIES:  
Accounts payable122.8113.9
Accrued expenses and other liabilities127.3115.6
Accrued compensation and benefits46.742.6
Current portion of long-term debt1.10.7
Liabilities of discontinued operations3.95.8
Total Current Liabilities301.8278.6
LONG-TERM DEBT, NET OF CURRENT PORTION453.1378.0
DEFERRED INCOME TAXES58.640.1
OTHER NONCURRENT LIABILITIES46.647.9
STOCKHOLDERS' EQUITY:  
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding  
Additional paid-in capital416.5405.2
Retained earnings501.9492.9
Accumulated other comprehensive income (loss)10.7(0.3)
Total Stockholders' Equity932.7901.5
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY1,792.81,646.1
Class A
  
STOCKHOLDERS' EQUITY:  
Common Stock2.93.0
Class B
  
STOCKHOLDERS' EQUITY:  
Common Stock$ 0.7$ 0.7