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Acquisition (Tables)
9 Months Ended
Oct. 02, 2011
Acquisition 
Summary of the preliminary value of the assets and liabilities acquired

 

 

Cash

 

$

10.4

 

Accounts receivable

 

28.2

 

Inventory

 

25.3

 

Fixed assets

 

46.8

 

Other assets

 

2.5

 

Intangible assets

 

41.9

 

Goodwill

 

74.3

 

Accounts payable

 

(8.2

)

Accrued expenses and other

 

(15.5

)

Deferred tax liability

 

(22.1

)

Debt

 

(10.8

)

Preliminary purchase price

 

$

172.8

 

Supplemental pro-forma information

 

 

 

 

Third Quarter Ended

 

Nine Months Ended

 

Amounts in millions (except per share information)

 

October 2,
2011

 

October 3,
2010

 

October 2,
2011

 

October 3,
2010

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

370.8

 

$

346.7

 

$

1,123.8

 

$

1,056.7

 

Net income from continuing operations

 

$

24.8

 

$

17.9

 

$

53.9

 

$

54.4

 

Net income per share:

 

 

 

 

 

 

 

 

 

Basic EPS — continuing operations

 

$

0.66

 

$

0.48

 

$

1.43

 

$

1.46

 

Diluted EPS — continuing operations

 

$

0.66

 

$

0.48

 

$

1.43

 

$

1.46