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Acquisitions (Tables) | 9 Months Ended
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Oct. 01, 2017
Business Combinations [Abstract] |
Schedule of Purchase Price Allocation | The purchase price was allocated as follows (in thousands):
Accounts receivable | $ | 423 |
Inventories | 120 |
Prepaid expenses and other current assets | 1 |
Accounts payable | (152 | )
Accrued expenses | (10 | )
Completed technologies | 910 |
Customer relationships | 2,600 |
Goodwill | 1,476 |
Purchase price | $ | 5,368 |
The purchase price was allocated as follows (in thousands):
Cash | $ | 146 |
Accounts receivable | 425 |
Prepaid expenses and other current assets | 129 |
Property, plant, and equipment | 40 |
Deferred income tax asset | 620 |
Accounts payable | (98 | )
Accrued expenses | (716 | )
Deferred income tax liability | (1,008 | )
Non-compete agreement | 370 |
Completed technologies | 4,774 |
Goodwill | 18,333 |
Purchase price | $ | 23,015 |

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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 + Details
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