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Acquisitions (Tables)

3 Months Ended

Mar. 30, 2014

Fair Values Determination of Assets Acquired and Liabilities Assumed in Acquisition

The following table presents the preliminary fair value determination of the assets acquired and liabilities assumed in the Mayo acquisition.

	(Dollars in thousands)
Assets
Current assets	$	24,287
Property, plant and equipment		306
Customer lists intangible asset		9,335
Goodwill		15,986
Total assets acquired		49,914
Liabilities
Current liabilities		18,595
Deferred tax liabilities		2,800
Liabilities assumed		21,395
Net assets acquired	$	28,519

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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 2

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463



Reference 2: 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

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration