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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 02, 2016
Jan. 02, 2016
Jul. 04, 2015
Jan. 03, 2015
Current assets:        
Cash and cash equivalents $ 7,853 $ 9,394 $ 4,029 $ 5,963
Accounts receivable, net 160,394 127,043    
Inventories 143,566 123,374    
Income taxes receivable 1,761 1,612    
Deferred income taxes 1,502 1,502    
Prepaid expenses and other current assets 12,135 14,163    
Total current assets 327,211 277,088    
Property, plant and equipment, net 88,440 90,794    
Goodwill 308,812 302,908    
Other intangible assets, net 391,242 397,953    
Other assets 4,429 4,593    
Total assets 1,120,134 1,073,336    
Current liabilities:        
Accounts payable 123,459 91,563    
Accrued liabilities 74,012 83,630    
Deferred income taxes 1,127 436    
Income taxes payable 2,197 36    
Total current liabilities 200,795 175,665    
Deferred income taxes 83,568 82,102    
Other liabilities 112,729 113,123    
Long-term debt 951,118 916,807    
Member’s deficit (228,076) (214,361)    
Total liabilities and member’s deficit $ 1,120,134 $ 1,073,336