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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jul. 02, 2016
Dec. 26, 2015
Current assets:    
Cash and cash equivalents $ 283,161 $ 274,844
Accounts receivable, less allowance for doubtful accounts of $565 in 2016 and $623 in 2015 305,332 251,571
Inventories 249,954 239,378
Other current assets 27,276 34,608
Total current assets 865,723 800,401
Property, plant, and equipment, net 297,939 280,224
Goodwill, net 128,339 120,252
Intangible assets, net 39,050 40,636
Investment in unconsolidated affiliates 70,077 65,900
Other assets 19,347 31,388
Total assets 1,420,475 1,338,801
Current liabilities:    
Current portion of debt 16,226 11,760
Accounts payable 105,138 88,051
Accrued wages and other employee costs 31,199 35,636
Other current liabilities 65,387 73,982
Total current liabilities 217,950 209,429
Long-term debt, less current portion 213,646 204,250
Pension liabilities 15,435 17,449
Postretirement benefits other than pensions 17,268 17,427
Environmental reserves 20,830 20,943
Deferred income taxes 13,644 7,161
Other noncurrent liabilities 2,930 2,440
Total liabilities 501,703 479,099
Mueller Industries, Inc. stockholders' equity:    
Preferred stock - $1.00 par value; shares authorized 5,000,000; none outstanding 0 0
Common stock - $.01 par value; shares authorized 100,000,000; issued 80,183,004; outstanding 57,167,406 in 2016 and 57,158,608 in 2015 802 802
Additional paid-in capital 274,928 271,158
Retained earnings 1,110,010 1,063,543
Accumulated other comprehensive loss (59,472) (54,990)
Treasury common stock, at cost (453,613) (453,228)
Total Mueller Industries, Inc. stockholders' equity 872,655 827,285
Noncontrolling interests 46,117 32,417
Total equity 918,772 859,702
Commitments and contingencies
Total liabilities and equity $ 1,420,475 $ 1,338,801