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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
ASSETS    
Cash and Cash Equivalents $ 142,627 $ 174,531
Investments - Trading Securities   56,327
Trade Receivables, less Allowances of $13,631 in 2011 and of $10,637 in 2010 424,185 331,017
Inventories 575,785 390,587
Prepaid Expenses and Other Current Assets 99,934 110,665
Deferred Income Tax Benefits 48,590 24,924
Total Current Assets 1,291,121 1,088,051
Net Property, Plant and Equipment: 533,981 396,376
Goodwill 1,117,549 775,371
Intangible Assets, Net of Amortization 316,333 175,490
Other Noncurrent Assets 7,531 13,848
Total Assets 3,266,515 2,449,136
LIABILITIES AND EQUITY    
Accounts Payable 249,400 231,705
Dividends Payable 7,484 6,562
Accrued Compensation and Employee Benefits 81,656 63,842
Other Accrued Expenses 149,853 88,297
Hedging Obligations 26,073 299
Current Maturities of Debt 10,030 8,637
Total Current Liabilities 524,496 399,342
Long-Term Debt 909,159 428,256
Deferred Income Taxes 100,160 92,858
Hedging Obligations 55,064 39,174
Pension and Other Post Retirement Benefits 60,592 51,127
Other Noncurrent Liabilities 40,645 41,217
Contingencies and Commitments (see Note 11)      
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100,000,000 shares authorized, 41,579,895 issued in 2011, and 38,615,547 shares issued in 2010 416 386
Additional Paid-In Capital 689,456 535,807
Retained Earnings 951,280 827,467
Accumulated Other Comprehensive Loss (105,221) (1,700)
Total Regal Beloit Corporation Shareholders' Equity 1,535,931 1,361,960
Noncontrolling Interests 40,468 35,202
Total Equity 1,576,399 1,397,162
Total Liabilities and Equity $ 3,266,515 $ 2,449,136