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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 34,366 | $ 40,216
Accounts receivable, net | 162,230 | 151,441
Inventory, Net | 153,490 | 124,300
Prepaid expenses and other | 19,151 | 12,336
Current deferred taxes | 43,365 | 39,090
Total current assets | 412,602 | 367,383
Property, plant and equipment, net | 63,886 | 62,507
Goodwill | 526,011 | 477,812
Other intangibles | 233,341 | 234,726
Other assets | 8,440 | 4,084
Total assets | 1,244,280 | 1,146,512
Current liabilities: |  |
Current maturities of long-term debt | 1,850 | 315,831
Accounts payable | 69,653 | 63,394
Accrued expenses | 170,932 | 170,392
Total current liabilities | 242,435 | 549,617
Long-term debt | 258,220 | 1,504
Long-term deferred tax liability | 44,838 | 37,845
Other non-current liabilities | 48,760 | 46,577
Stockholders' equity: |  |
Preferred stock, $0.01 par value; none issued |  |
Common stock, $0.01 par value, 23,438,287 and 23,093,338 shares issued in 2012 and 2011, respectively | 141 | 137
Paid-in capital | 233,213 | 202,321
Treasury stock at cost; 4,635,315 and 4,437,428 shares in 2012 and 2011, respectively | (147,352) | (126,682)
Retained earnings | 576,424 | 455,727
Accumulated other comprehensive loss | (12,399) | (20,534)
Total stockholders' equity | 650,027 | 510,969
Total liabilities and stockholders' equity | $ 1,244,280 | $ 1,146,512

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