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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Oct. 02, 2011
Jan. 02, 2011
CURRENT ASSETS  
Cash and cash equivalents$ 514$ 531
Accounts and notes receivable, less allowance for doubtful accounts of $3,018 and $2,816109,811122,308
Inventories29,81429,253
Deferred income taxes11,99111,991
Prepaid expense10,9268,962
Total current assets163,056173,045
PLANT AND EQUIPMENT  
Land1,9192,221
Buildings and improvements65,05865,111
Machinery and equipment180,079181,808
Office equipment167,549165,600
Construction in progress2,7991,431
Total417,404416,171
Less accumulated depreciation347,197342,022
Plant and equipment, net70,20774,149
Net assets held for sale324 
Total plant and equipment, net70,53174,149
OTHER ASSETS  
Goodwill7,4566,557
Intangible assets, net7,2952,265
Deferred tax asset97,482102,996
Other8,29610,819
Total other assets120,529122,637
Total assets354,116369,831
CURRENT LIABILITIES  
Current portion of long-term debt1,3041,467
Accounts payable34,94034,110
Accrued compensation14,92915,056
Accrued restructuring and other exit costs5211,689
Deferred revenue5,8442,225
Other current liabilities22,80524,216
Total current liabilities80,34378,763
LONG-TERM LIABILITIES  
Long-term debt47,76942,926
Pension benefit obligation161,703185,174
Retiree healthcare obligation 4,931
Deferred compensation5,5146,306
Environmental liabilities3,6613,823
Other long-term liabilities3,6843,060
Total long-term liabilities222,331246,220
COMMITMENTS AND CONTINGENCIES - see Note 12  
SHAREHOLDERS' EQUITY  
Capital in excess of par value65,03263,401
Accumulated other comprehensive losses(143,077)(142,900)
Retained earnings148,609143,562
Treasury stock at cost: 2,014,320 and 1,996,952 shares(50,225)(50,167)
Total shareholders' equity51,44244,848
Total liabilities and shareholders' equity354,116369,831
Common stock
  
SHAREHOLDERS' EQUITY  
Common stock26,37826,227
Common Class A
  
SHAREHOLDERS' EQUITY  
Common stock$ 4,725$ 4,725