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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 29, 2013 | Dec. 28, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 10,144 | $ 20,284
Accounts receivable, net of allowance for doubtful accounts | 124,566 | 120,923
Inventories | 118,179 | 106,612
Refundable income taxes | 0 | 0
Deferred income taxes | 7,535 | 7,678
Prepaid expenses and other current assets | 11,322 | 12,636
Total current assets | 271,746 | 268,133
Property, plant and equipment, net | 150,532 | 150,893
Amortizing intangible assets, net | 83,217 | 87,345
Indefinite-lived intangible assets | 20,828 | 20,828
Goodwill | 344,671 | 349,035
Deferred income taxes | 2,473 | 2,534
Other assets | 11,455 | 11,107
Total assets | 884,922 | 889,875
Current liabilities: |  |
Accounts payable | 43,223 | 45,274
Income taxes payable | 30,324 | 94
Deferred income taxes | 840 | 874
Accrued expenses | 28,178 | 45,515
Total current liabilities | 102,565 | 91,757
Long-term debt | 233,000 | 225,414
Deferred income taxes | 53,257 | 82,462
Other long-term liabilities | 6,724 | 9,382
Total liabilities | 395,546 | 409,015
Stockholders' equity: |  |
Preferred stock | 0 | 0
Common stock | 24 | 24
Additional paid-in capital | 325,809 | 320,618
Treasury stock, at cost | (593) | (452)
Retained earnings | 153,386 | 147,723
Accumulated other comprehensive income (loss) | 10,750 | 12,947
Total stockholders' equity | 489,376 | 480,860
Total liabilities and stockholders' equity | $ 884,922 | $ 889,875

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