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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 03, 2011
Jan. 02, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 554 $ 531
Accounts and notes receivable, less allowance for doubtful accounts of $3,128 and $2,816 110,144 122,308
Inventories 31,189 29,253
Deferred income taxes 11,991 11,991
Prepaid expense 10,823 8,962
Total current assets 164,701 173,045
PLANT AND EQUIPMENT    
Land 2,221 2,221
Buildings and improvements 65,137 65,111
Machinery and equipment 178,309 181,808
Office equipment 164,203 165,600
Construction in progress 5,309 1,431
Total 415,179 416,171
Less accumulated depreciation 345,094 342,022
Total plant and equipment, net 70,085 74,149
OTHER ASSETS    
Goodwill 6,557 6,557
Intangible assets, net 2,179 2,265
Deferred tax asset 99,574 102,996
Other 11,028 10,819
Total other assets 119,338 122,637
Total assets 354,124 369,831
CURRENT LIABILITIES    
Current portion of long-term debt 1,456 1,467
Accounts payable 36,764 34,110
Accrued compensation 12,347 15,056
Accrued restructuring and other exit costs 551 1,689
Deferred revenue 2,297 2,225
Other current liabilities 21,970 24,216
Total current liabilities 75,385 78,763
LONG-TERM LIABILITIES    
Long-term debt 40,887 42,926
Pension benefit obligation 169,500 185,174
Retiree healthcare obligation 4,849 4,931
Deferred compensation 6,363 6,306
Environmental liabilities 3,734 3,823
Other long-term liabilities 3,198 3,060
Total long-term liabilities 228,531 246,220
COMMITMENTS AND CONTINGENCIES - see Note 11    
SHAREHOLDERS' EQUITY    
Capital in excess of par value 64,519 63,401
Accumulated other comprehensive losses (136,861) (142,900)
Retained earnings 141,688 143,562
Treasury stock at cost: 2,014,320 and 1,996,952 shares (50,225) (50,167)
Total shareholders' equity 50,208 44,848
Total liabilities and shareholders' equity 354,124 369,831
Common stock
   
SHAREHOLDERS' EQUITY    
Common stock 26,362 26,227
Common Class A
   
SHAREHOLDERS' EQUITY    
Common stock $ 4,725 $ 4,725