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Acquisitions and Purchase Accounting (Tables)
3 Months Ended
Mar. 30, 2013
Beech
 
Schedule of Business Acquisitions, by Acquisition
The final allocation of cash paid for the Beech acquisition is summarized as follows (in thousands):
 
(as initially reported)
Apr 12, 2011
 
Measurement Period
Adjustments
 
(as adjusted)
Apr 12, 2011
 
 
 
 
 
 
Cash
$
525

 
$

 
$
525

Current assets
1,145

 
(299
)
 
846

Property, plant and equipment
57

 

 
57

Goodwill
11,433

 
(192
)
 
11,241

Other intangibles
2,317

 
(294
)
 
2,023

Current liabilities
(1,100
)
 
(41
)
 
(1,141
)
Other non-current liabilities
(893
)
 
826

 
(67
)
Net assets acquired and liabilities assumed
$
13,484

 
$

 
$
13,484

Lincat
 
Schedule of Business Acquisitions, by Acquisition
The final allocation of cash paid for the Lincat acquisition is summarized as follows (in thousands): 
 
(as initially reported) May 27, 2011
 
Measurement Period Adjustments
 
(as adjusted) May 27, 2011
 
 
 
 
 
 
Cash
$
12,392

 
$

 
$
12,392

Current assets
16,992

 
(29
)
 
16,963

Property, plant and equipment
14,368

 

 
14,368

Goodwill
45,765

 
(7,274
)
 
38,491

Other intangibles
31,343

 
1,976

 
33,319

Current liabilities
(10,924
)
 
1,174

 
(9,750
)
Long-term deferred tax liability
(13,803
)
 
4,153

 
(9,650
)
Other non-current liabilities
(1,611
)
 

 
(1,611
)
Net assets acquired and liabilities assumed
$
94,522

 
$

 
$
94,522

 
Danfotech
 
Schedule of Business Acquisitions, by Acquisition
 
(as initially reported) Jul 5, 2011
 
Measurement Period Adjustments
 
(as adjusted) Jul 5, 2011
 
 
 
 
 
 
Cash
$
165

 
$

 
$
165

Deferred tax asset

 
235

 
235

Current assets
1,073

 
(370
)
 
703

Property, plant and equipment
102

 
(55
)
 
47

Goodwill
3,423

 
2,255

 
5,678

Other intangibles
1,864

 
(778
)
 
1,086

Other assets
4

 

 
4

Current liabilities
(309
)
 
(807
)
 
(1,116
)
Long-term deferred tax liability
(46
)
 
(91
)
 
(137
)
Other non-current liabilities

 
(750
)
 
(750
)
Consideration paid at closing
$
6,276

 
$
(361
)
 
$
5,915

 
 
 
 
 
 
Additional assets acquired post closing

 
730

 
730

Contingent consideration
1,500

 

 
1,500

Net assets acquired and liabilities assumed
$
7,776

 
$
369

 
$
8,145

 
Maurer
 
Schedule of Business Acquisitions, by Acquisition
 
(as initially reported) Jul 22, 2011
 
Measurement Period Adjustments
 
(as adjusted) Jul 22, 2011
 
 
 
 
 
 
Current assets
$
1,673

 
$
(668
)
 
$
1,005

Property, plant and equipment
628

 

 
628

Goodwill
870

 
350

 
1,220

Other intangibles
922

 

 
922

Current liabilities
(246
)
 
(265
)
 
(511
)
Net assets acquired and liabilities assumed
$
3,847

 
$
(583
)
 
$
3,264

Auto-Bake
 
Schedule of Business Acquisitions, by Acquisition
 
(as initially reported)
Aug 1, 2011
 
Measurement Period
Adjustments
 
(as adjusted)
Aug 1, 2011
 
 
 
 
 
 
Cash
$
110

 
$

 
$
110

Current assets
3,209

 
47

 
3,256

Property, plant and equipment
477

 

 
477

Goodwill
16,259

 
1,865

 
18,124

Other intangibles
6,784

 
(2,726
)
 
4,058

Other assets
336

 
(11
)
 
325

Current liabilities
(2,506
)
 
8

 
(2,498
)
Long-term deferred tax liability
(2,035
)
 
817

 
(1,218
)
Net assets acquired and liabilities assumed
$
22,634

 
$

 
$
22,634

 
Drake
 
Schedule of Business Acquisitions, by Acquisition
The final allocation of cash paid for the Drake acquisition is summarized as follows (in thousands): 
 
(as initially reported)
Dec 2, 2011
 
Measurement Period
Adjustments
 
(as adjusted)
Dec 2, 2011
 
 
 
 
 
 
Cash
$
427

 
$

 
$
427

Deferred tax asset
390

 
56

 
446

Current assets
4,245

 
(213
)
 
4,032

Property, plant and equipment
1,773

 

 
1,773

Goodwill
15,237

 
474

 
15,711

Other intangibles
5,810

 

 
5,810

Other assets
9

 

 
9

Current liabilities
(3,334
)
 
54

 
(3,280
)
Long-term deferred tax liability
(2,395
)
 
32

 
(2,363
)
Net assets acquired and liabilities assumed
$
22,162

 
$
403

 
$
22,565

 
Armor Inox
 
Schedule of Business Acquisitions, by Acquisition
The final allocation of cash paid for the Armor Inox acquisition is summarized as follows (in thousands):
 
(as initially reported)
Dec 21, 2011
 
Measurement Period
Adjustments
 
(as adjusted)
Dec 21, 2011
 
 
 
 
 
 
Cash
$
18,201

 
$

 
$
18,201

Current assets
14,612

 
(958
)
 
13,654

Property, plant and equipment
941

 
630

 
1,571

Goodwill
23,789

 
2,346

 
26,135

Other intangibles
12,155

 
(2,735
)
 
9,420

Other assets
25

 

 
25

Current liabilities
(18,440
)
 
(186
)
 
(18,626
)
Long-term deferred tax liability
(3,975
)
 
903

 
(3,072
)
Other non-current liabilities
(450
)
 

 
(450
)
Net assets acquired and liabilities assumed
$
46,858

 
$

 
$
46,858

 
Baker
 
Schedule of Business Acquisitions, by Acquisition
The final allocation of cash paid for the Baker acquisition is summarized as follows (in thousands): 
 
(as initially reported) Mar 14, 2012
 
Measurement Period Adjustments
 
(as adjusted)
Mar 14, 2012
 
 
 
 
 
 
Current assets
$
4,617

 
$
(2,236
)
 
$
2,381

Property, plant and equipment
221

 

 
221

Goodwill
5,797

 
1,481

 
7,278

Other intangibles

 
750

 
750

Current liabilities
(385
)
 
5

 
(380
)
Net assets acquired and liabilities assumed
$
10,250

 
$

 
$
10,250