Condensed Consolidated Balance Sheets - Unaudited - USD ($) $ in Thousands	Jun. 29, 2018	Dec. 29, 2017
Current assets:
Cash and cash equivalents	$ 18,856	$ 37,341
Accounts receivable, net of allowance for doubtful accounts of $0.5 million, respectively	206,890	194,845
Inventories	194,977	176,738
Refundable income taxes	101	37
Prepaid expenses and other current assets	13,903	16,202
Current assets of discontinued operations held for sale	439,752	106,746
Total current assets	874,479	531,909
Property, plant and equipment, net	230,217	235,180
Goodwill	835,558	839,870
Other intangible assets, net	836,512	862,873
Deferred income taxes	3,573	3,451
Other assets	31,078	30,428
Disposal Group, Including Discontinued Operation, Assets, Noncurrent	0	344,634
Total assets	2,811,417	2,848,345
Current liabilities:
Current portion of long-term debt	35,156	30,469
Accounts payable	74,852	64,551
Income taxes payable	2,790	5,904
Accrued expenses	61,342	60,376
Current liabilities	56,243	47,703
Total current liabilities	230,383	209,003
Long-term debt	1,503,534	1,578,696
Deferred income taxes	149,442	140,964
Other long-term liabilities	10,324	11,335
Deferred taxes and other long-term liabilities	0	14,966
Total liabilities	1,893,683	1,954,964
Stockholders’ equity:
Common stock, $0.001 par value; 100,000,000 shares authorized; 32,218,208 and 31,977,953 shares issued, respectively; 32,096,437 and 31,871,427 shares outstanding, respectively	32	32
Additional paid-in capital	678,156	669,756
Treasury stock, at cost, 121,771 and 106,526 shares, respectively	(5,720)	(4,654)
Retained earnings	204,208	176,068
Accumulated other comprehensive income	41,058	52,179
Total stockholders’ equity	917,734	893,381
Total liabilities and stockholders’ equity	$ 2,811,417	$ 2,848,345

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.