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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 7,941 $ 5,963
Accounts receivable, net 163,075 125,121
Inventories 155,192 145,532
Income taxes receivable 233 144
Deferred income taxes 2,439 2,439
Prepaid expenses and other current assets 11,874 15,859
Total current assets 340,754 295,058
Property, plant and equipment, at cost 186,890 178,014
Less accumulated depreciation 92,920 84,114
Property, plant and equipment, net 93,970 93,900
Goodwill 307,205 317,257
Other intangible assets, net 408,353 437,300
Other assets 14,782 18,662
Total assets 1,165,064 1,162,177
Current liabilities:    
Accounts payable 127,869 94,768
Accrued liabilities 105,814 81,734
Deferred income taxes 2,083 1,292
Income taxes payable 2,158 1,782
Total current liabilities 237,924 179,576
Deferred income taxes 85,882 88,330
Other liabilities 121,597 129,016
Long-term debt $ 927,525 $ 903,404
Commitments and contingencies
Member’s equity $ (207,864) $ (138,149)
Total liabilities and member's equity $ 1,165,064 $ 1,162,177