|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Oct 5, 2013
|
Q2 FY2013
As of Jul 6, 2013
|
Q1 FY2013
As of Apr 6, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 29, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Oct 1, 2011
|
Q2 FY2011
As of Jul 2, 2011
|
Q1 FY2011
As of Apr 2, 2011
|
Q4 FY2010
As of Dec 31, 2010
|
Q3 FY2010
As of Oct 2, 2010
|
Q2 FY2010
As of Jul 3, 2010
|
Q1 FY2010
As of Apr 3, 2010
|
Q4 FY2009
As of Dec 31, 2009
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||
| Current assets: | |||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||
| Accounts receivable | |||||||||||||||||
| Inventories, primarily finished goods | |||||||||||||||||
| Prepaid and refundable income taxes | |||||||||||||||||
| Deferred taxes | |||||||||||||||||
| Loan to unconsolidated affiliate | |||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||
| Total current assets | |||||||||||||||||
| Property, plant and equipment, at cost, less accumulated depreciation and amortization | |||||||||||||||||
| Goodwill | |||||||||||||||||
| Other intangibles, less accumulated amortization | |||||||||||||||||
| DEFERRED TAXES | |||||||||||||||||
| Investment in unconsolidated affiliate | |||||||||||||||||
| Other assets | |||||||||||||||||
| Total assets | |||||||||||||||||
| LIABILITIES AND EQUITY | |||||||||||||||||
| Current liabilities: | |||||||||||||||||
| Current portion of long-term debt | |||||||||||||||||
| Current portion of capital lease obligations | |||||||||||||||||
| Short-term borrowings | |||||||||||||||||
| Current portion of long-term debt and capital lease obligations | |||||||||||||||||
| Current portion of acquisition consideration payable | |||||||||||||||||
| Accounts payable | |||||||||||||||||
| Income taxes payable | |||||||||||||||||
| Accrued employee compensation and benefits | |||||||||||||||||
| Accrued expenses and other current liabilities | |||||||||||||||||
| Total current liabilities | |||||||||||||||||
| Long-term debt | |||||||||||||||||
| Obligations under capital leases | |||||||||||||||||
| Income taxes | |||||||||||||||||
| Deferred taxes | |||||||||||||||||
| Acquisition consideration payable | |||||||||||||||||
| Other | |||||||||||||||||
| TOTAL NONCURRENT LIABILITIES | |||||||||||||||||
| Total liabilities | |||||||||||||||||
| Commitments and contingencies | |||||||||||||||||
| Redeemable noncontrolling interest | |||||||||||||||||
| EQUITY: | |||||||||||||||||
| Preferred stock, $.01 par value - shares authorized 1.0; none issued | |||||||||||||||||
| Common stock, $.01 par value - shares authorized 200.0; issued 79.7 and 79.2 | |||||||||||||||||
| Additional paid-in capital | |||||||||||||||||
| Retained earnings | |||||||||||||||||
| Accumulated other comprehensive loss | |||||||||||||||||
| Treasury stock, 71.4 shares at October 2, 2010, at cost | |||||||||||||||||
| Total Jones stockholders' equity | |||||||||||||||||
| Noncontrolling interests | |||||||||||||||||
| Total equity | |||||||||||||||||
| Total liabilities and equity | |||||||||||||||||
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