v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 36,508 $ 22,883
Accounts receivable, net of allowance for doubtful accounts 101,946 70,947
Inventories 109,913 101,440
Refundable income taxes 1,292 2,763
Deferred income taxes 7,828 7,398
Prepaid expenses and other current assets 7,469 6,078
Total current assets 264,956 211,509
Property, plant and equipment, net 145,806 146,380
Amortizing intangible assets, net 100,258 75,114
Indefinite-lived intangible assets 20,288 20,288
Goodwill 338,653 307,451
Deferred income taxes 2,450 2,427
Other assets 8,936 13,807
Total assets 881,347 776,976
Current liabilities:    
Accounts payable 40,665 27,989
Deferred income taxes 845 514
Accrued liabilities 52,539 32,084
Total current liabilities 94,049 60,587
Long-term debt 235,950 220,629
Deferred income taxes 75,203 64,290
Other long-term liabilities 8,862 4,641
Total liabilities 414,064 350,147
Commitments and contingencies (Note 14)     
Stockholders' equity:    
Preferred stock 0 0
Common stock 23 23
Additional paid-in capital 307,196 298,405
Treasury stock, at cost (1,387) (1,469)
Retained earnings 152,522 119,400
Accumulated other comprehensive income (loss) 8,929 10,470
Total stockholders' equity 467,283 426,829
Total liabilities and stockholders' equity $ 881,347 $ 776,976