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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 02, 2016
Jan. 02, 2016
Current assets:    
Cash and cash equivalents $ 6,071 $ 9,394
Accounts receivable, net 131,066 127,043
Inventories 133,313 123,374
Income taxes receivable 1,724 1,612
Deferred income taxes 1,502 1,502
Prepaid expenses and other current assets 14,887 14,163
Total current assets 288,563 277,088
Property, plant and equipment, at cost 190,263 186,495
Less accumulated depreciation 99,883 95,701
Property, plant and equipment, net 90,380 90,794
Goodwill 308,139 302,908
Other intangible assets, net 396,823 397,953
Other assets 4,538 4,593
Total assets 1,088,443 1,073,336
Current liabilities:    
Accounts payable 97,540 91,563
Accrued liabilities 92,353 83,630
Deferred income taxes 1,231 436
Income taxes payable 419 36
Total current liabilities 191,543 175,665
Deferred income taxes 83,390 82,102
Other liabilities 113,310 113,123
Long-term debt $ 931,495 $ 916,807
Commitments and contingencies
Member’s deficit $ (231,295) $ (214,361)
Total liabilities and member’s deficit $ 1,088,443 $ 1,073,336