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Acquisitions (Tables) | 9 Months Ended
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Sep. 28, 2014
Business Combinations [Abstract] |
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 Healthcare acquisition.
| (Dollars in thousands)
Assets |
Current assets | $ | 10,393 |
Property, plant and equipment | 306 |
Customer lists intangible asset | 9,335 |
Goodwill | 15,986 |
Total assets acquired | 36,020 |
Liabilities |
Current liabilities | 4,685 |
Deferred tax liabilities | 2,800 |
Liabilities assumed | 7,485 |
Net assets acquired | $ | 28,535 |

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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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