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Acquisitions and Purchase Accounting (Tables) | 3 Months Ended
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Apr. 04, 2015
Business Acquisition [Line Items] |
Business Acquisition, Pro Forma Information [Table Text Block] | The following pro forma results include adjustments to reflect additional interest expense to fund the acquisition, amortization of intangibles associated with the acquisition, and the effects of adjustments made to the carrying value of certain assets (in thousands, except per share data):
| April 4, 2015 |  | March 29, 2014
Net sales | $ | 408,934 |  |  | $ | 405,100 |
Net earnings | 38,525 |  |  | 36,633 |
Net earnings per share: |  |  |  |  |
Basic | 0.68 |  |  | 0.65 |
Diluted | 0.68 |  |  | 0.65 |
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) Feb 10, 2015
Current assets | $ | 455 |
Property, plant and equipment | 201 |
Goodwill | 3,012 |
Other intangibles | 2,027 |
Current liabilities | (195 | )
Net assets acquired and liabilities assumed | $ | 5,500 |
Desmon [Member] |
Business Acquisition [Line Items] |
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) Jan 7, 2015
Cash | $ | 441 |
Current deferred tax asset | 535 |
Current assets | 8,639 |
Property, plant and equipment | 7,989 |
Goodwill | 7,175 |
Other intangibles | 3,129 |
Current liabilities | (8,668 | )
Long-term deferred tax liability | (2,389 | )
Other non-current liabilities | (2,463 | )
Consideration paid at closing | $ | 14,388 |
Contingent consideration | 2,416 |
Net assets acquired and liabilities assumed | $ | 16,804 |
PES [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The final allocation of cash paid for the PES acquisition is summarized as follows (in thousands):
| (as initially reported) Mar 31, 2014 |  | Measurement Period Adjustments |  | (as adjusted) Mar 31, 2014
Current assets | $ | 2,211 |  |  | $ | (153 | ) |  | $ | 2,058 |
Property, plant and equipment | 3,493 |  |  | — |  |  | 3,493 |
Goodwill | 10,792 |  |  | 332 |  |  | 11,124 |
Other intangibles | 1,600 |  |  | 18 |  |  | 1,618 |
Other assets | 21 |  |  | (21 | ) |  | — |
Current liabilities | (816 | ) |  | — |  |  | (816 | )
Other non-current liabilities | (2,301 | ) |  | (176 | ) |  | (2,477 | )
Consideration paid at closing | $ | 15,000 |  |  | $ | — |  |  | $ | 15,000 |
Contingent consideration | 2,301 |  |  | 176 |  |  | 2,477 |
Net assets acquired and liabilities assumed | $ | 17,301 |  |  | $ | 176 |  |  | $ | 17,477 |
Viking Range Corporation [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The final allocation of cash paid for the Viking acquisition is summarized as follows (in thousands):
| (as initially reported) Dec 31, 2012 |  | Measurement Period Adjustments |  | (as adjusted) Dec 31, 2012
Cash | $ | 6,900 |  |  | $ | (121 | ) |  | $ | 6,779 |
Current assets | 40,794 |  |  | (2,385 | ) |  | 38,409 |
Property, plant and equipment | 76,693 |  |  | (20,446 | ) |  | 56,247 |
Goodwill | 144,833 |  |  | (32,752 | ) |  | 112,081 |
Other intangibles | 152,500 |  |  | 44,500 |  |  | 197,000 |
Other assets | 12,604 |  |  | 865 |  |  | 13,469 |
Current liabilities | (52,202 | ) |  | (886 | ) |  | (53,088 | )
Other non-current liabilities | (2,386 | ) |  | (1 | ) |  | (2,387 | )
Net assets acquired and liabilities assumed | $ | 379,736 |  |  | $ | (11,226 | ) |  | $ | 368,510 |
Distributors [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | for the Viking Distributors 2013 is summarized as follows (in thousands):
| (as initially reported) Jun 29, 2013 |  | Measurement Period Adjustments |  | (as adjusted) Jun 29, 2013
Current assets | $ | 21,390 |  |  | $ | (3,599 | ) |  | $ | 17,791 |
Property, plant and equipment | 1,318 |  |  | — |  |  | 1,318 |
Goodwill | 1,709 |  |  | 3,599 |  |  | 5,308 |
Current liabilities | (804 | ) |  | — |  |  | (804 | )
Net assets acquired and liabilities assumed | $ | 23,613 |  |  | $ | — |  |  | $ | 23,613 |
Forgiveness of liabilities owed to Viking | (8,697 | ) |  | — |  |  | (8,697 | )
Consideration paid at closing | $ | 14,916 |  |  | $ | — |  |  | $ | 14,916 |
Celfrost [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The final allocation of cash paid for the Celfrost acquisition is summarized as follows (in thousands):
| (as initially reported) Oct 15, 2013 |  | Measurement Period Adjustments |  | (as adjusted) Oct 15, 2013
Current assets | $ | 5,638 |  |  | $ | (124 | ) |  | $ | 5,514 |
Property, plant and equipment | 182 |  |  | — |  |  | 182 |
Goodwill | 5,943 |  |  | 1,718 |  |  | 7,661 |
Other intangibles | 4,333 |  |  | — |  |  | 4,333 |
Other assets | 4 |  |  | — |  |  | 4 |
Current liabilities | (3,979 | ) |  | (1,594 | ) |  | (5,573 | )
Other non-current liabilities | (875 | ) |  | — |  |  | (875 | )
Consideration paid at closing | $ | 11,246 |  |  | $ | — |  |  | $ | 11,246 |
Deferred payments | 1,067 |  |  | — |  |  | 1,067 |
Net assets acquired and liabilities assumed | $ | 12,313 |  |  | $ | — |  |  | $ | 12,313 |
Wunder-Bar [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The final allocation of cash paid for the Wunder-Bar acquisition is summarized as follows (in thousands):
| (as initially reported) Dec 17, 2013 |  | Measurement Period Adjustments |  | (as adjusted) Dec 17, 2013
Cash | $ | 857 |  |  | $ | — |  |  | $ | 857 |
Current deferred tax asset | 50 |  |  | 188 |  |  | 238 |
Current assets | 13,127 |  |  | 656 |  |  | 13,783 |
Property, plant and equipment | 1,735 |  |  | (312 | ) |  | 1,423 |
Goodwill | 45,056 |  |  | (3,251 | ) |  | 41,805 |
Other intangibles | 30,000 |  |  | 3,060 |  |  | 33,060 |
Other assets | — |  |  | 290 |  |  | 290 |
Current liabilities | (5,013 | ) |  | 865 |  |  | (4,148 | )
Long-term deferred tax liability | (10,811 | ) |  | (1,280 | ) |  | (12,091 | )
Other non-current liabilities | (1 | ) |  | (365 | ) |  | (366 | )
Consideration paid at closing | $ | 75,000 |  |  | $ | (149 | ) |  | $ | 74,851 |
Additional assets acquired post closing | — |  |  | 848 |  |  | 848 |
Deferred payments | — |  |  | 586 |  |  | 586 |
Net assets acquired and liabilities assumed | $ | 75,000 |  |  | $ | 1,285 |  |  | $ | 76,285 |
Market Forge [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The final allocation of cash paid for the Market Forge acquisition is summarized as follows (in thousands):
| (as initially reported) Jan 7, 2014 |  | Measurement Period Adjustments |  | (as adjusted) Jan 7, 2014
Current assets | $ | 2,051 |  |  | $ | (100 | ) |  | $ | 1,951 |
Property, plant and equipment | 120 |  |  | — |  |  | 120 |
Goodwill | 5,252 |  |  | 654 |  |  | 5,906 |
Other intangibles | 4,191 |  |  | — |  |  | 4,191 |
Current liabilities | (4,374 | ) |  | (554 | ) |  | (4,928 | )
Consideration paid at closing | $ | 7,240 |  |  | $ | — |  |  | $ | 7,240 |
Deferred payments | 3,000 |  |  | — |  |  | 3,000 |
Contingent consideration | 1,374 |  |  | 126 |  |  | 1,500 |
Net assets acquired and liabilities assumed | $ | 11,614 |  |  | $ | 126 |  |  | $ | 11,740 |
Distributors 2014 [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The final allocation of cash paid for the Viking Distributors 2014 acquisition is summarized as follows (in thousands):
| (as initially reported) Jan 31, 2014 |  | Measurement Period Adjustments |  | (as adjusted) Jan 31, 2014
Current assets | $ | 35,909 |  |  | $ | (8,101 | ) |  | $ | 27,808 |
Property, plant and equipment | 2,000 |  |  | (291 | ) |  | 1,709 |
Goodwill | 7,552 |  |  | 8,647 |  |  | 16,199 |
Current liabilities | (1,005 | ) |  | (255 | ) |  | (1,260 | )
Net assets acquired and liabilities assumed | $ | 44,456 |  |  | $ | — |  |  | $ | 44,456 |
Forgiveness of liabilities owed to Viking | (5,971 | ) |  | — |  |  | (5,971 | )
Consideration paid at closing | $ | 38,485 |  |  | $ | — |  |  | $ | 38,485 |
Concordia [Member] |
Business Acquisition [Line Items] |
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) Sep 8, 2014 |  | Preliminary Measurement Period Adjustments |  | (as adjusted) Sep 8, 2014
Cash | $ | 345 |  |  | $ | — |  |  | $ | 345 |
Current deferred tax asset | — |  |  | 424 |  |  | 424 |
Current assets | 3,767 |  |  | (508 | ) |  | 3,259 |
Goodwill | 11,255 |  |  | (4,604 | ) |  | 6,651 |
Other intangibles | 4,500 |  |  | — |  |  | 4,500 |
Long-term deferred tax asset | — |  |  | 1,981 |  |  | 1,981 |
Current liabilities | (2,296 | ) |  | 16 |  |  | (2,280 | )
Other non-current liabilities | (4,710 | ) |  | 2,611 |  |  | (2,099 | )
Consideration paid at closing | $ | 12,861 |  |  | $ | (80 | ) |  | $ | 12,781 |
Contingent consideration | 4,710 |  |  | (2,611 | ) |  | 2,099 |
Net assets acquired and liabilities assumed | $ | 17,571 |  |  | $ | (2,691 | ) |  | $ | 14,880 |
GoldsteinEswood [Member] |
Business Acquisition [Line Items] |
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) Jan 30, 2015
Current assets | $ | 8,036 |
Property, plant and equipment | 8,690 |
Goodwill | 8,493 |
Other intangibles | 5,648 |
Current liabilities | (1,806 | )
Other non-current liabilities | (1,655 | )
Consideration paid at closing | $ | 27,406 |
Contingent consideration | 1,655 |
Net assets acquired and liabilities assumed | $ | 29,061 |

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