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Subsidiary Guarantors Condensed Consolidating Balance Sheet (Details) - 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    
Intercompany receivables 0 0    
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    
Intercompany receivable 0 0    
Other assets 4,429 4,593    
Total assets 1,120,134 1,073,336    
Current liabilities:        
Accounts payable 123,459 91,563    
Intercompany payables 0 0    
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    
Deficit in subsidiaries 0 0    
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    
Company        
Current assets:        
Cash and cash equivalents 7,472 8,356 3,194 5,933
Accounts receivable, net 122,265 103,506    
Intercompany receivables 329,187 352,323    
Inventories 99,162 88,440    
Income taxes receivable 0 0    
Deferred income taxes 244 243    
Prepaid expenses and other current assets 9,942 12,114    
Total current assets 568,272 564,982    
Property, plant and equipment, net 60,905 65,277    
Goodwill 203,841 203,841    
Other intangible assets, net 275,121 285,115    
Intercompany receivable 0 0    
Other assets 3,296 3,572    
Total assets 1,111,435 1,122,787    
Current liabilities:        
Accounts payable 88,655 68,213    
Intercompany payables 0 1,794    
Accrued liabilities 60,845 71,446    
Deferred income taxes 660 0    
Income taxes payable (74) 36    
Total current liabilities 150,086 141,489    
Deferred income taxes 50,148 50,147    
Other liabilities 76,601 76,641    
Deficit in subsidiaries 134,728 153,964    
Long-term debt 927,948 914,907    
Member’s deficit (228,076) (214,361)    
Total liabilities and member’s deficit 1,111,435 1,122,787    
Co-Issuer        
Current assets:        
Cash and cash equivalents 0 0 0 0
Accounts receivable, net 0 0    
Intercompany receivables 0 0    
Inventories 0 0    
Income taxes receivable 0 0    
Deferred income taxes 0 0    
Prepaid expenses and other current assets 0 0    
Total current assets 0 0    
Property, plant and equipment, net 0 0    
Goodwill 0 0    
Other intangible assets, net 0 0    
Intercompany receivable 831,987 832,684    
Other assets 0 0    
Total assets 831,987 832,684    
Current liabilities:        
Accounts payable 0 0    
Intercompany payables 0 0    
Accrued liabilities 0 0    
Deferred income taxes 0 0    
Income taxes payable 0 0    
Total current liabilities 0 0    
Deferred income taxes 0 0    
Other liabilities 0 0    
Deficit in subsidiaries 0 0    
Long-term debt 831,987 832,684    
Member’s deficit 0 0    
Total liabilities and member’s deficit 831,987 832,684    
Subsidiary Guarantors        
Current assets:        
Cash and cash equivalents 0 152 0 0
Accounts receivable, net 7,679 6,903    
Intercompany receivables 69,429 67,591    
Inventories 6,922 5,527    
Income taxes receivable 224 178    
Deferred income taxes 1,258 1,258    
Prepaid expenses and other current assets 769 955    
Total current assets 86,281 82,564    
Property, plant and equipment, net 1,247 1,303    
Goodwill 16,713 16,713    
Other intangible assets, net 32,408 32,633    
Intercompany receivable 0 0    
Other assets 162 1    
Total assets 136,811 133,214    
Current liabilities:        
Accounts payable 5,476 4,183    
Intercompany payables 0 0    
Accrued liabilities 4,688 4,876    
Deferred income taxes 0 0    
Income taxes payable 113 0    
Total current liabilities 10,277 9,059    
Deferred income taxes 11,920 11,920    
Other liabilities 19,557 19,676    
Deficit in subsidiaries 229,785 246,523    
Long-term debt 0 0    
Member’s deficit (134,728) (153,964)    
Total liabilities and member’s deficit 136,811 133,214    
Non-Guarantor Subsidiaries        
Current assets:        
Cash and cash equivalents 381 886 835 30
Accounts receivable, net 30,450 16,634    
Intercompany receivables 0 1,794    
Inventories 37,482 29,407    
Income taxes receivable 1,537 1,434    
Deferred income taxes 0 1    
Prepaid expenses and other current assets 1,424 1,094    
Total current assets 71,274 51,250    
Property, plant and equipment, net 26,288 24,214    
Goodwill 88,258 82,354    
Other intangible assets, net 83,713 80,205    
Intercompany receivable 0 0    
Other assets 971 1,020    
Total assets 270,504 239,043    
Current liabilities:        
Accounts payable 29,328 19,167    
Intercompany payables 398,616 419,914    
Accrued liabilities 8,479 7,308    
Deferred income taxes 467 436    
Income taxes payable 2,158 0    
Total current liabilities 439,048 446,825    
Deferred income taxes 21,500 20,035    
Other liabilities 16,571 16,806    
Deficit in subsidiaries 0 0    
Long-term debt 23,170 1,900    
Member’s deficit (229,785) (246,523)    
Total liabilities and member’s deficit 270,504 239,043    
Reclassification/ Eliminations        
Current assets:        
Cash and cash equivalents 0 0 $ 0 $ 0
Accounts receivable, net 0 0    
Intercompany receivables (398,616) (421,708)    
Inventories 0 0    
Income taxes receivable 0 0    
Deferred income taxes 0 0    
Prepaid expenses and other current assets 0 0    
Total current assets (398,616) (421,708)    
Property, plant and equipment, net 0 0    
Goodwill 0 0    
Other intangible assets, net 0 0    
Intercompany receivable (831,987) (832,684)    
Other assets 0 0    
Total assets (1,230,603) (1,254,392)    
Current liabilities:        
Accounts payable 0 0    
Intercompany payables (398,616) (421,708)    
Accrued liabilities 0 0    
Deferred income taxes 0 0    
Income taxes payable 0 0    
Total current liabilities (398,616) (421,708)    
Deferred income taxes 0 0    
Other liabilities 0 0    
Deficit in subsidiaries (364,513) (400,487)    
Long-term debt (831,987) (832,684)    
Member’s deficit 364,513 400,487    
Total liabilities and member’s deficit $ (1,230,603) $ (1,254,392)