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Acquisitions (Tables)

9 Months Ended

Oct. 03, 2015

Acquisitions [Abstract]

Acquired Assets and Liabilities

The fair values of the assets and liabilities acquired were determined using various income-approach valuation techniques, which use Level 3 inputs. The following table presents the fair values as of the acquisition date, as determined by the Company, of 100% of the assets and liabilities owned and recorded in connection with the acquisition of ElectroForce (in thousands):

Accounts receivable and other current assets			$	1,520
Inventory				4,489
Property, plant and equipment				699
Intangible assets				3,700
Goodwill				1,118
	Total assets acquired			11,526
Accrued expenses and other current liabilities				2,118
	Cash consideration paid		$	9,408

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- References

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472

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