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Acquisitions (Tables) | 6 Months Ended
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Jul. 04, 2015
Business Combinations [Abstract] |
Schedule of Business Acquisitions | The following table summarizes the preliminary acquisition-date fair value of the consideration transferred for the Acquisitions and the estimated fair value of the consideration transferred to assets acquired and liabilities assumed as of the date of the Acquisitions, and the allocation of the aggregate purchase price of the IVC Group and the KAI Group acquisitions to the estimated fair values of the tangible and identifiable intangible assets acquired and liabilities assumed (in thousands):
Fair value of assets, net of cash acquired | $ | 1,392,230 |
Noncontrolling interests in assets acquired | (24,160 | )
Assumed indebtedness | (17,146 | )
Consideration transferred | $ | 1,350,924 |
Working capital | 143,108 |
Property, plant and equipment | 363,570 |
Tradenames | 48,563 |
Customer relationships | 224,326 |
Goodwill | 738,107 |
Other long-term assets | 63,481 |
Long-term debt, including current portion | (17,146 | )
Other long-term liabilities | (61,672 | )
Deferred tax liability | (127,253 | )
Noncontrolling interest | (24,160 | )
Consideration transferred | $ | 1,350,924 |

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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=25497992&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=25497992&loc=d3e1392-128463 + Details
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