XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 01, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 261,449 $ 561,108
Receivables, net 463,225 473,570
Inventories, net 319,133 297,226
Other current assets 48,779 40,167
Total current assets 1,092,586 1,372,071
Property, plant and equipment, less accumulated depreciation 345,593 337,322
Goodwill 1,553,269 1,478,257
Intangible assets, less accumulated amortization 547,981 545,207
Deferred income taxes 65,439 42,549
Other long-lived assets 34,551 65,207
Total assets 3,639,419 3,840,613
Current liabilities:    
Accounts payable 302,651 376,277
Accrued liabilities 309,264 302,651
Total current liabilities 611,915 678,928
Long-term debt 1,482,928 1,560,748
Postretirement benefits 126,023 102,085
Deferred income taxes 32,669 27,713
Other long-term liabilities 34,774 36,273
Stockholders’ equity:    
Preferred stock 1 1
Common stock 503 503
Additional paid-in capital 1,129,490 1,123,832
Retained earnings 814,071 833,610
Accumulated other comprehensive loss (68,406) (98,026)
Treasury stock (525,054) (425,685)
Total Belden stockholders’ equity 1,350,605 1,434,235
Noncontrolling interest 505 631
Total stockholders’ equity 1,351,110 1,434,866
Total liabilities and stockholders' equity $ 3,639,419 $ 3,840,613