XML 61 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Net Assets Acquired:      
Goodwill $ 119,051 $ 127,882 $ 131,915
Purchase Price:      
Cash $ 0 12,658 67,453
2014 Acquisitions      
Net Assets Acquired:      
Cash and cash equivalents   674  
Inventories   1,064  
Other current assets   324  
Property, plant & equipment   847  
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  
2014 Acquisitions | Customer relationships      
Net Assets Acquired:      
Intangibles   4,700  
2014 Acquisitions | Intellectual property      
Net Assets Acquired:      
Intangibles   2,600  
2014 Acquisitions | Other      
Net Assets Acquired:      
Intangibles   360  
2013 Acquisitions      
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  
Goodwill   24,744 $ 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  
2013 Acquisitions | Customer relationships      
Net Assets Acquired:      
Intangibles   5,340  
2013 Acquisitions | Intellectual property      
Net Assets Acquired:      
Intangibles   18,786  
2013 Acquisitions | Other      
Net Assets Acquired:      
Intangibles   $ 2,893