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Acquisitions (Tables) | 12 Months Ended
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Jan. 02, 2016
Business Combinations [Abstract] |
Purchase Price Allocation 2014 & 2013 | The following table summarizes the purchase method of accounting for the acquisitions made in 2014 and the estimated fair values of assets acquired and liabilities assumed:
2014 Acquisitions (In thousands) |  | Total
Net Assets Acquired: |  |
Cash and cash equivalents |  | $ | 674 |
Inventories |  | 1,064 |
Other current assets |  | 324 |
Property, plant & equipment |  | 847 |
Intangibles |  |
Customer relationships |  | 4,700 |
Intellectual property |  | 2,600 |
Other |  | 360 |
Goodwill |  | 3,463 |
Total assets acquired |  | 14,032 |
Total liabilities assumed |  | 1,001 |
Net assets acquired |  | $ | 13,031 |
Purchase Price: |  |  |
Cash |  | $ | 11,840 |
Contingent consideration |  | 1,191 |
Total purchase price |  | $ | 13,031 |
The components of the purchase price and net assets acquired for 2013 acquisitions, as revised for the finalization of the valuation process and amounts paid in 2014, are as follows:
2013 Acquisitions (In thousands) |  | Total
Net Assets Acquired: |  |
Cash and cash equivalents |  | $ | 1,966 |
Accounts receivable |  | 8,523 |
Inventories |  | 17,757 |
Other assets |  | 3,237 |
Property, plant & equipment |  | 5,891 |
Intangibles |  |
Intellectual property |  | 18,786 |
Customer relationships |  | 5,340 |
Other |  | 2,893 |
Goodwill |  | 24,744 |
Total assets acquired |  | 89,137 |
Long-term deferred tax liabilities |  | 6,032 |
Other liabilities |  | 14,834 |
Total liabilities assumed |  | 20,866 |
Net assets acquired |  | $ | 68,271 |
Purchase Price: |  |  |
Cash |  | $ | 68,271 |

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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 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 Reference 2: 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 + Details
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