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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 26, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 365,809 $ 208,452
Accounts receivable, net 283,181 294,196
Inventories, net 293,822 338,598
Prepaid expenses and other current assets 30,580 28,831
Income taxes receivable 25,079 3,888
Deferred tax assets 34,997 39,309
Assets held for sale 115,460 7,959
Total current assets 1,148,928 921,233
Property, plant and equipment, net 255,253 287,705
Goodwill 1,475,436 1,442,411
Intangible assets, net 917,552 918,522
Investments in affiliates 2,284 4,899
Deferred tax assets 376 358
Other assets 78,403 68,027
Total assets 3,878,232 3,643,155
LIABILITIES AND EQUITY    
Current borrowings 29,700 103,711
Accounts payable 67,558 84,846
Accrued expenses 114,753 117,488
Payroll and benefit-related liabilities 68,655 71,418
Derivative liabilities 15,498 15,634
Accrued interest 13,355 18,347
Income taxes payable 3,786 4,886
Deferred tax liabilities 5,147 4,433
Liabilities held for sale 45,827  
Total current liabilities 364,279 420,763
Long-term borrowings 949,866 813,409
Deferred tax liabilities 392,557 370,819
Pension and postretirement benefit liabilities 114,911 141,769
Noncurrent liability for uncertain tax positions 65,005 62,602
Other liabilities 41,277 46,515
Total liabilities 1,927,895 1,855,877
Commitments and contingencies    
Total common shareholders' equity 1,945,625 1,783,376
Noncontrolling interest 4,712 3,902
Total equity 1,950,337 1,787,278
Total liabilities and equity $ 3,878,232 $ 3,643,155