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Acquisitions and Purchase Accounting (Tables) | 9 Months Ended
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Oct. 01, 2011
PerfectFry |
Schedule of Business Acquisitions, by Acquisition | The final allocation of cash paid for the PerfectFry acquisition is summarized as follows (in thousands):
|  | (as initially reported) |  |  | Measurement Period |  |  | (as adjusted) |
|  | Jul 13, 2010 |  |  | Adjustments |  |  | Jul 13, 2010 |
Cash |  | $ | 247 |  |  | $ | — |  |  | $ | 247 |
Current assets |  |  | 1,949 |  |  |  | (316 | ) |  |  | 1,633 |
Goodwill |  |  | 2,502 |  |  |  | (296 | ) |  |  | 2,206 |
Other intangibles |  |  | 1,653 |  |  |  | — |  |  |  | 1,653 |
Current liabilities |  |  | (1,497 | ) |  |  | 612 |  |  |  | (885 | )
Net assets acquired and liabilities assumed |  | $ | 4,854 |  |  | $ | — |  |  | $ | 4,854
Cozzini |
Schedule of Business Acquisitions, by Acquisition | The final allocation of cash paid for the Cozzini acquisition is summarized as follows (in thousands):
|  | (as initially reported) |  |  | Measurement Period |  |  | (as adjusted) |
|  | Sep 21, 2010 |  |  | Adjustments |  |  | Sep 21, 2010 |
Cash |  | $ | 557 |  |  | $ | 30 |  |  | $ | 587 |
Current assets |  |  | 13,601 |  |  |  | 172 |  |  |  | 13,773 |
Property, plant and equipment |  |  | 863 |  |  |  | (30 | ) |  |  | 833 |
Goodwill |  |  | 9,601 |  |  |  | (1,745 | ) |  |  | 7,856 |
Other intangibles |  |  | 6,691 |  |  |  | 1,119 |  |  |  | 7,810 |
Other assets |  |  | 636 |  |  |  | 72 |  |  |  | 708 |
Current liabilities |  |  | (11,859 | ) |  |  | 68 |  |  |  | (11,791 | )
Consideration paid at closing |  | $ | 20,090 |  |  | $ | (314 | ) |  | $ | 19,776 |
Contingent consideration |  |  | 2,000 |  |  |  | — |  |  |  | 2,000 |
Net assets acquired and liabilities assumed |  | $ | 22,090 |  |  | $ | (314 | ) |  | $ | 21,776
Beech |
Schedule of Business Acquisitions, by Acquisition | The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):
|  | (as initially reported) |  |  | Measurement Period |  |  | (as adjusted) |
|  | Apr 12, 2011 |  |  | Adjustments |  |  | Apr 12, 2011 |
Cash |  | $ | 525 |  |  | $ | — |  |  | $ | 525 |
Current assets |  |  | 1,145 |  |  |  | — |  |  |  | 1,145 |
Property, plant and equipment |  |  | 57 |  |  |  | — |  |  |  | 57 |
Goodwill |  |  | 11,433 |  |  |  | (632 | ) |  |  | 10,801 |
Other intangibles |  |  | 2,317 |  |  |  | (294 | ) |  |  | 2,023 |
Deferred tax asset |  |  | — |  |  |  | 704 |  |  |  | 704 |
Current liabilities |  |  | (1,100 | ) |  |  | — |  |  |  | (1,100 | )
Other non-current liabilities |  |  | (893 | ) |  |  | 222 |  |  |  | (671 | )
Net assets acquired and liabilities assumed |  | $ | 13,484 |  |  | $ | — |  |  | $ | 13,484
Lincat |
Schedule of Business Acquisitions, by Acquisition | The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):
|  | (as initially reported) |  |  | Measurement Period |  |  | (as adjusted) |
|  | May 27, 2011 |  |  | Adjustments |  |  | May 27, 2011 |
Cash |  | $ | 12,392 |  |  | $ | — |  |  | $ | 12,392 |
Current assets |  |  | 16,992 |  |  |  | — |  |  |  | 16,992 |
Property, plant and equipment |  |  | 14,368 |  |  |  | — |  |  |  | 14,368 |
Goodwill |  |  | 45,765 |  |  |  | (1,120 | ) |  |  | 44,645 |
Other intangibles |  |  | 31,343 |  |  |  | (4,701 | ) |  |  | 26,642 |
Current liabilities |  |  | (10,924 | ) |  |  | (11 | ) |  |  | (10.935 | )
Other non-current liabilities |  |  | (15,414 | ) |  |  | 5,832 |  |  |  | (9,582 | )
Net assets acquired and liabilities assumed |  | $ | 94,522 |  |  | $ | — |  |  | $ | 94,522
Danfotech |
Schedule of Business Acquisitions, by Acquisition | The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):
|  | Jul 5, 2011 |
Cash |  | $ | 165 |
Current assets |  |  | 1,073 |
Property, plant and equipment |  |  | 102 |
Goodwill |  |  | 3,423 |
Other intangibles |  |  | 1,864 |
Other assets |  |  | 4 |
Current liabilities |  |  | (309 | )
Other non-current liabilities |  |  | (46 | )
Net assets acquired and liabilities assumed |  | $ | 6,276
Maurer |
Schedule of Business Acquisitions, by Acquisition | The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):
|  | Jul 22, 2011 |
Current assets |  | $ | 1,673 |
Property, plant and equipment |  |  | 628 |
Goodwill |  |  | 870 |
Other intangibles |  |  | 922 |
Current liabilities |  |  | (246 | )
Net assets acquired and liabilities assumed |  | $ | 3,847
Auto-Bake |
Schedule of Business Acquisitions, by Acquisition | The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):
|  | Aug 1, 2011 |
Cash |  | $ | 110 |
Current assets |  |  | 3,209 |
Property, plant and equipment |  |  | 477 |
Goodwill |  |  | 16,259 |
Other intangibles |  |  | 6,784 |
Other assets |  |  | 336 |
Current liabilities |  |  | (2,506 | )
Other non-current liabilities |  |  | (2,035 | )
Net assets acquired and liabilities assumed |  | $ | 22,634

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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 Statement of Financial Accounting Standard (FAS) -Number 141R -Appendix F -Paragraph F4 -Subparagraph e 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=6909870&loc=d3e1392-128463 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=6909870&loc=d3e1486-128463 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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