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Acquisitions (Tables) | 12 Months Ended
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Jan. 02, 2016
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the assets acquired and liabilities assumed in the VION Acquisition as of January 7, 2014 (in thousands):
Accounts receivable | $ | 337,278 |
Inventory | 375,306 |
Prepaid expense | 23,135 |
Other current assets | 3,525 |
Deferred tax assets | 48,639 |
Property plant and equipment | 981,009 |
Identifiable intangibles | 464,193 |
Goodwill | 702,672 |
Investment in unconsolidated subsidiaries | 27,069 |
Other long term assets | 1,101 |
Accounts payable | (210,477 | )
Current portion of long-term debt | (26,347 | )
Accrued expenses | (149,345 | )
Deferred tax liability | (350,003 | )
Long Term debt obligations | (4,109 | )
Other noncurrent liabilities | (57,721 | )
Noncontrolling interests | (90,919 | )
Purchase price, net of cash acquired of $91.2 million | $ | 2,075,006 |
Rothsay [Member] |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the assets acquired and liabilities assumed in the Rothsay Acquisition as of October 28, 2013 (in thousands):
Accounts receivable | $ | 13,220 |
Inventory | 5,479 |
Other current assets | 312 |
Property, plant and equipment | 138,175 |
Identifiable intangibles | 240,386 |
Goodwill | 262,797 |
Accounts payable | (12,159 | )
Accrued expenses | (5,701 | )
Deferred tax liability | (15,031 | )
Capital lease obligations | (10,741 | )
Other non-current liabilities | (4,102 | )
Purchase price, net of cash acquired | $ | 612,635 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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