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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Apr. 02, 2011
Current assets:      
Cash and cash equivalents $ 224,227 $ 232,531 $ 174,095
Accounts receivable, net of reserves of $97,461, $94,739 and $87,648 as of March 31, 2012, December 31, 2011 and April 2, 2011, respectively 346,941 322,976 396,035
Inventories 380,074 350,835 364,320
Assets of discontinued operations     108
Prepaid expenses and other current assets (including deferred income taxes of $59,436, $58,602, and $62,362 as of March 31, 2012, December 31, 2011, and April 2, 2011, respectively) 159,514 158,288 161,115
Total current assets 1,110,756 1,064,630 1,095,673
Property, plant and equipment, net 131,651 133,022 132,829
Other assets:      
Licenses, trademarks and other intangible assets, net 322,870 320,880 380,708
Goodwill 144,026 139,948 120,880
Other assets (including deferred income taxes of $24,136, $21,885, and $14,792 as of March 31, 2012, December 31, 2011, and April 2, 2011, respectively) 92,859 89,370 61,480
Total assets 1,802,162 1,747,850 1,791,570
Current liabilities:      
Short-term debt 79,443 47,513 146,423
Accounts payable 143,798 141,797 164,721
Accrued liabilities 174,813 212,655 193,675
Liabilities of discontinued operations 3,973 6,797 3,660
Accrued income taxes payable (including deferred income taxes of $1,253, $1,476 and $1,105 as of March 31, 2012, December 31, 2011, and April 2, 2011, respectively) 31,284 43,238 31,975
Total current liabilities 433,311 452,000 540,454
Long-term debt 207,407 208,477  
Other long-term liabilities (including deferred income taxes of $38,712, $37,000, and $79,694 as of March 31, 2012, December 31, 2011, and April 2, 2011, respectively) 174,619 174,973 221,890
Total liabilities 815,337 835,450 762,344
Commitments and contingencies         
Redeemable non-controlling interest 15,849 15,200  
Stockholders' equity:      
Preferred stock         
Common stock: $0.01 par value, 112,500,000 shares authorized, 52,923,949, 52,184,730 and 52,038,223 shares issued as of March 31, 2012, December 31, 2011 and April 2, 2011, respectively 529 522 520
Additional paid-in capital 746,897 721,356 691,670
Accumulated other comprehensive income 34,179 16,242 69,618
Retained earnings 661,676 625,760 545,425
Treasury stock, at cost 11,887,658, 11,790,428 and 8,041,540 shares as of March 31, 2012, December 31, 2011 and April 2, 2011, respectively (472,305) (466,680) (278,007)
Total stockholders' equity 970,976 897,200 1,029,226
Total liabilities, redeemable non-controlling interest and stockholders' equity $ 1,802,162 $ 1,747,850 $ 1,791,570