| Period Ending | Dec 29, 2012 | Dec 31, 2011 | Jan 1, 2011 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 71,554 | 129,882 | 88,305 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 87,952 | 75,691 | 74,249 |
|
Inventory | 47,358 | 45,944 | 45,028 |
|
Other Current Assets | 12,483 | 11,418 | 10,023 | | |
Total Current Assets
|
219,347
|
262,935
|
217,605
| | Long Term Investments |
-
|
-
|
-
| | Property Plant and Equipment | 23,924 | 15,239 | 15,951 | | Goodwill | 22,824 | 448 | 448 | | Intangible Assets | 27,363 | 11,393 | 10,497 | | Accumulated Amortisation |
-
|
-
|
-
| | Other Assets | 8,022 | 7,644 | 5,990 | | Deferred Long Term Asset Charges | 74,466 | 68,445 | 59,744 | | |
Total Assets
|
375,946
|
366,104
|
310,235
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 70,206 | 59,886 | 53,778 |
|
Short/Current Long Term Debt | 55 | 48 | 50 |
|
Other Current Liabilities | 19,278 | 16,019 | 16,369 | | |
Total Current Liabilities
|
89,539
|
75,953
|
70,197
| | Long Term Debt | 60 | 74 | 122 | | Other Liabilities | 10,103 | 9,427 | 8,323 | | Deferred Long Term Liability Charges | 576 | 984 | 1,554 | | Minority Interest | 2,589 | 2,838 | 2,394 | | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
102,867
|
89,276
|
82,590
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 57 | 58 | 59 | | Retained Earnings | 74,361 | 69,364 | 5,664 | | Treasury Stock | (63,664) | (37,396) | (1,209) | | Capital Surplus | 258,783 | 243,528 | 222,206 | | Other Stockholder Equity | 3,542 | 1,274 | 925 | | |
Total Stockholder Equity
|
273,079
|
276,828
|
227,645
| | |
Net Tangible Assets
|
222,892
|
264,987
|
216,700
|
|