| CURRENT ASSETS: |
| Cash and cash equivalents |
| Short-term investment securities |
| Trade accounts receivable, less allowance for doubtful accounts of $9.9 million at July 3, 2011 and $8.9 million at December 31, 2010 |
214.7M |
| Inventories, net: |
| Raw materials |
82.2M |
| Work in process |
16.8M |
| Finished goods |
142.2M |
| Total Inventories |
241.2M |
| Prepaid expenses and other assets |
41.9M |
| Deferred income taxes |
| Assets held for sale |
| Assets of discontinued operations |
2M |
| Total Current Assets |
873.4M |
| PROPERTY, PLANT AND EQUIPMENT: |
| Property, plant and equipment, at cost |
513.6M |
| Accumulated depreciation |
-328.8M |
| Property, plant and equipment, net |
184.8M |
| OTHER ASSETS: |
| Goodwill |
497M |
| Intangible assets, net |
178.9M |
| Deferred income taxes |
| Other, net |
11.5M |
| TOTAL ASSETS |
1.75B |
| CURRENT LIABILITIES: |
| Accounts payable |
85.8M |
| Accrued expenses and other liabilities |
141.5M |
| Accrued compensation and benefits |
45M |
| Current portion of long-term debt |
1.3M |
| Liabilities of discontinued operations |
| Total Current Liabilities |
273.6M |
| LONG-TERM DEBT, NET OF CURRENT PORTION |
601.6M |
| DEFERRED INCOME TAXES |
70.8M |
| OTHER NONCURRENT LIABILITIES |
44.9M |
| STOCKHOLDERS' EQUITY: |
| Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding |
0 |
| Additional paid-in capital |
531.2M |
| Retained earnings |
342M |
| Accumulated other comprehensive income (loss) |
-120.2M |
| Total Stockholders' Equity |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
1.75B |
| Class A |
| STOCKHOLDERS' EQUITY: |
| Common Stock |
2.8M |
| Class B |
| STOCKHOLDERS' EQUITY: |
| Common Stock |
600K |
