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Nature of Operations and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Apr. 04, 2015
Accounting Policies [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
 
 
Three Months Ended
(In thousands)
 
April 4,
2015
 
March 29,
2014
 
 
 
 
 
Non-Cash Investing Activities:
 
 
 
 
Fair Value of Assets Acquired
 
$

 
$
5,610

Cash Paid for Acquired Businesses
 

 
(2,709
)
Liabilities Assumed of Acquired Businesses
 
$

 
$
2,901

Non-Cash Financing Activities:
 
 

 
 

Issuance of Company Common Stock
 
$
2,633

 
$
2,480

Dividends Declared but Unpaid
 
$
1,864

 
$
1,676

Inventories
Inventories
The components of inventories are as follows:
 
 
April 4,
2015
 
January 3,
2015
(In thousands)
 
 
 
 
 
 
 
Raw Materials and Supplies
 
$
22,436

 
$
24,403

Work in Process
 
15,977

 
11,259

Finished Goods
 
22,231

 
19,561

 
 
$
60,644

 
$
55,223

Intangible Assets, Net
Intangible Assets, Net
Acquired intangible assets are as follows:
 
 
April 4,
2015
 
January 3,
2015
(In thousands)
 
 
 
 
 
 
 
Indefinite-Lived Intangible Asset
 
$
8,100

 
$
8,100

 
 
 
 
 
Definite-Lived Intangible Assets, Gross
 
$
77,052

 
$
77,052

Accumulated Amortization
 
(37,340
)
 
(35,901
)
Currency Translation
 
(4,556
)
 
(2,297
)
Definite-Lived Intangible Assets, Net
 
$
35,156

 
$
38,854

 
 
 
 
 
Total Intangible Assets, Net
 
$
43,256

 
$
46,954

Warranty Obligations
The changes in the carrying amount of accrued warranty costs included in other current liabilities in the accompanying condensed consolidated balance sheet are as follows:
 
 
Three Months Ended
(In thousands)
 
April 4,
2015
 
March 29,
2014
 
 
 
 
 
Balance at beginning of period
 
$
3,875

 
$
4,571

Provision
 
408

 
559

Usage
 
(543
)
 
(697
)
Currency translation
 
(192
)
 
(9
)
Balance at end of period
 
$
3,548

 
$
4,424