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Condensed Consolidated Balance Sheets - Unaudited - USD ($) $ in Thousands | Sep. 27, 2015 | Dec. 31, 2014
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 150,755 | $ 134,508
Accounts receivable, net | 59,213 | 56,894
Inventories, net | 26,974 | 27,887
Other current assets | 20,766 | 21,112
Total current assets | 257,708 | 240,401
Long-lived assets | 68,932 | 71,414
Other assets |  |
Prepaid pension asset | 38,773 | 32,099
Goodwill | 32,047 | 32,047
Indefinite-lived intangible asset | 690 | 690
Intangible assets, other than goodwill | 32,960 | 35,902
Deferred income taxes | 56,610 | 43,120
Other assets | 1,021 | 1,253
Total other assets | 162,101 | 145,111
Total Assets | 488,741 | 456,926
Current Liabilities |  |
Accounts payable | 39,483 | 43,343
Accrued salaries, wages and vacation | 9,089 | 11,283
Increase in other accrued liabilities due to fair value adjustment | 43,031 | 25,356
Total current liabilities | 91,603 | 79,982
Long-term debt | 90,500 | 75,000
Post retirement obligations | 2,729 | 3,049
Other long-term obligations | 8,305 | 9,106
Shareholders' Equity |  |
Common stock | 300,897 | 299,892
Additional contributed capital | 40,481 | 39,153
Retained earnings | 396,796 | 380,145
Accumulated other comprehensive loss | (101,785) | (104,233)
Total shareholder's equity before treasury stock | 636,389 | 614,957
Treasury stock | (340,785) | (325,168)
Total shareholders' equity | 295,604 | 289,789
Total Liabilities and Shareholders' Equity | $ 488,741 | $ 456,926

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition Total amount of stockholders' equity (deficit) items including stock value, paid in capital, retained earnings and including equity attributable to noncontrolling interests and before deducting the carrying value of treasury stock. + References No definition available. + Details
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