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Consolidated Condensed Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 30, 2018
ASSETS    
Cash and cash equivalents $ 84,256 $ 80,989
Accounts receivable, net 183,862 179,004
Inventories, net 271,790 258,657
Prepaid expenses and other current assets 42,946 40,229
Total current assets 582,854 558,879
Property and equipment, net 307,339 292,888
Operating lease right-of-use assets 114,494 0
Deferred tax asset 16,223 15,601
Goodwill and intangibles, net 353,743 343,542
Other assets 79,640 73,734
Total assets 1,454,293 1,284,644
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 67,643 66,301
Accrued expenses 119,214 125,971
Current portion of operating lease liabilities 16,293 0
Current portion of long-term debt 31,105 31,315
Total current liabilities 234,255 223,587
Long-term debt 641,106 587,266
Operating lease liabilities 97,776 0
Deferred income taxes 41,437 26,488
Other long-term liabilities 87,606 92,640
Total liabilities 1,102,180 929,981
Commitments and contingencies
Shareholders’ equity    
Preferred stock 0 0
Common stock 5,843 5,951
Additional paid-in capital 247,221 270,269
Retained earnings 251,009 222,214
Accumulated other comprehensive loss – foreign currency translation (102,441) (101,487)
Accumulated other comprehensive (loss) income – cash flow hedge (6,647) 1,326
Accumulated other comprehensive loss – pension liability (42,872) (43,610)
Total shareholders’ equity 352,113 354,663
Total liabilities and shareholders’ equity $ 1,454,293 $ 1,284,644