XML 35 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 25, 2015
Jan. 02, 2015
Dec. 26, 2014
Purchase Price Allocation      
Goodwill $ 397,322   $ 292,574
Identifiable Intangible Assets      
Customer relationships $ 167,935   $ 124,480
HiP      
Purchase Price Allocation      
Cash and cash equivalents   $ 1,904  
Accounts receivable   4,714  
Inventories   7,605  
Other current assets   69  
Property, plant and equipment   1,962  
Deferred income taxes   1,840  
Identifiable intangible assets   60,100  
Goodwill   86,149  
Total assets acquired   164,343  
Liabilities assumed   (3,414)  
Net assets acquired   160,929  
Identifiable Intangible Assets      
Total identifiable intangible assets   60,100  
HiP | Customer relationships      
Identifiable Intangible Assets      
Customer relationships   47,100  
Estimated Life (years) 12 years    
HiP | Trade Names      
Identifiable Intangible Assets      
Trade names   $ 13,000