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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
ASSETS    
Cash and Cash Equivalents $ 275,348 $ 174,531
Investments - Trading Securities   56,327
Trade Receivables, less Allowances of $10,646 in 2011 and $10,637 in 2010 410,565 331,017
Inventories 436,375 390,587
Prepaid Expenses and Other Current Assets 87,818 110,665
Deferred Income Tax Benefits 29,608 24,924
Total Current Assets 1,239,714 1,088,051
Net Property, Plant and Equipment 412,136 396,376
Goodwill 793,716 775,371
Intangible Assets, Net of Amortization 185,833 175,490
Other Noncurrent Assets 15,144 13,848
Total Assets 2,646,543 2,449,136
LIABILITIES AND EQUITY    
Accounts Payable 279,311 231,705
Dividends Payable 6,962 6,562
Accrued Compensation and Employee Benefits 68,976 63,842
Other Accrued Expenses 120,946 88,596
Current Maturities of Debt 14,282 8,637
Total Current Liabilities 490,477 399,342
Long-Term Debt 428,044 428,256
Deferred Income Taxes 98,704 92,858
Hedging Obligations 38,452 39,174
Pension and other Post Retirement Benefits 55,427 51,127
Other Noncurrent Liabilities 54,874 41,217
Commitments and Contingencies (see Note 13)    
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100,000,000 shares authorized, 38,684,713 shares issued in 2011, and 38,615,547 issued in 2010 387 386
Additional Paid-In Capital 543,206 535,807
Retained Earnings 887,104 827,467
Accumulated Other Comprehensive Income (Loss) 11,340 (1,700)
Total Regal Beloit Corporation Shareholders' Equity 1,442,037 1,361,960
Noncontrolling Interests 38,528 35,202
Total Equity 1,480,565 1,397,162
Total Liabilities and Equity $ 2,646,543 $ 2,449,136