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Acquisitions (Tables)

9 Months Ended

Oct. 01, 2016

Acquisitions [Abstract]

Schedule of Recognized Identifiable Assets and Liabilities

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 Rubotherm (in thousands):

Accounts receivable and other current assets			$	1,037
Inventory				976
Property, plant and equipment				160
Intangible assets				2,901
Goodwill				3,743
	Total assets acquired			8,817
Accrued expenses and other current liabilities				2,849
Deferred tax liability				782
	Cash consideration paid		$	5,186

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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