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

9 Months Ended

Sep. 28, 2013

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

Supplemental Cash Flow Information

Supplemental Cash Flow Information

		Nine Months Ended
(In thousands)		September 28, 2013				September 29, 2012
Non-Cash Investing Activities:
Fair Value of Assets Acquired		$	22,688			$	–
Cash Paid for Acquired Businesses			(15,332	)			–
Liabilities Assumed of Acquired Businesses		$	7,356			$	–
Non-Cash Financing Activities:
Issuance of Company Common Stock		$	2,515			$	1,967
Dividends Declared but Unpaid		$	1,393			$	–

Inventories

The components of inventories are as follows:

		September 28,				December 29,
(In thousands)		2013				2012
Raw Materials and Supplies		$	20,422			$	19,561
Work in Process			13,656				8,371
Finished Goods			16,847				14,145
		$	50,925			$	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:

		Nine Months Ended
(In thousands)		September 28, 2013				September 29, 2012
Balance at beginning of period		$	4,462			$	4,129
Provision			969				1,128
Usage			(1,366	)			(1,171	)
Acquired			138				–
Currency translation			62				34
Balance at end of period		$	4,265			$	4,120

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

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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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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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