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Consolidated Condensed Balance Sheets (Current Period Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 29, 2014 | Dec. 29, 2013
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CURRENT ASSETS: |  |
Cash and Cash Equivalents | $ 50,012 | $ 72,883
Accounts Receivable, net | 149,927 | 131,936
Inventories | 172,452 | 149,643
Prepaid Expenses and Other Current Assets | 23,715 | 23,411
Deferred Income Taxes | 10,532 | 10,232
TOTAL CURRENT ASSETS | 406,638 | 388,105
PROPERTY AND EQUIPMENT, less accumulated depreciation | 242,132 | 230,845
DEFERRED TAX ASSET | 30,529 | 34,162
GOODWILL | 77,683 | 77,941
OTHER ASSETS | 66,501 | 65,282
TOTAL ASSETS | 823,483 | 796,335
CURRENT LIABILITIES: |  |
Accounts Payable | 57,062 | 52,515
Accrued Expenses | 78,452 | 77,672
TOTAL CURRENT LIABILITIES | 135,514 | 130,187
SENIOR NOTES | 247,500 | 247,500
LONG-TERM DEBT | 31,513 | 26,326
DEFERRED INCOME TAXES | 16,457 | 15,049
OTHER | 34,534 | 36,486
TOTAL LIABILITIES | 465,518 | 455,548
SHAREHOLDERS’ EQUITY: |  |
Preferred Stock | 0 | 0
Common Stock | 6,648 | 6,631
Additional Paid-In Capital | 375,682 | 374,597
Retained Earnings | 37,333 | 24,226
Accumulated Other Comprehensive Loss – Foreign Currency Translation Adjustment | (26,403) | (30,585)
Accumulated Other Comprehensive Loss – Pension Liability | (35,295) | (34,082)
TOTAL SHAREHOLDERS’ EQUITY | 357,965 | 340,787
| $ 823,483 | $ 796,335

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