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Nature of Operations and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 29, 2013

Nature of Operations and Summary of Significant Accounting Policies [Abstract]

Supplemental Cash Flow Information

Supplemental Cash Flow Information

		Six Months Ended
(In thousands)		June 29, 2013				June 30, 2012
Non-Cash Investing Activities:
Fair Value of Assets Acquired		$	22,812			$	-
Cash Paid for Acquired Businesses			(15,332	)			-
Liabilities Assumed of Acquired Businesses		$	7,480			$	-
Non-Cash Financing Activities:
Issuance of Company Common Stock		$	2,353			$	1,829
Dividends Declared but Unpaid		$	1,395			$	-

Inventories

The components of inventories are as follows:

		June 29,				December 29,
(In thousands)		2013				2012
Raw Materials and Supplies		$	20,245			$	19,561
Work in Process			17,658				8,371
Finished Goods			16,149				14,145
		$	54,052			$	42,077

Warranty Obligations

The changes in the carrying amount of accrued warranty costs included in the accompanying condensed consolidated balance sheet are as follows:

		Six Months Ended
(In thousands)		June 29, 2013				June 30, 2012
Balance at beginning of period		$	4,462			$	4,129
Provision			505				486
Usage			(996	)			(841	)
Acquired			138				-
Currency translation			(44	)			(41	)
Balance at end of period		$	4,065			$	3,733

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Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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