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Supplemental Disclosure of Cash Flow Information
 3 Months Ended
Jun. 25, 2011
Supplemental Cash Flow Information Abstract  
Cash Flow Supplemental Disclosures Text Block

Note 5 – Supplemental Disclosure of Cash Flow Information

 

The following transactions represent non-cash investing and financing activities during the periods indicated:

 

Three Months Ended June 25, 2011:

 

       In connection with the fiscal 2012 acquisition (Note 2), liabilities were assumed as follows:

Fair value of assets acquired$ 6,110,000
Goodwill acquired  27,271,000
Cash paid, net of cash acquired  (32,701,000)
   
Liabilities assumed$ 680,000

In connection with the accounting for income tax benefits related to the exercise of stock options, the Company decreased current liabilities and increased paid-in capital by $631,000.

Three Months Ended June 26, 2010:

 

       In connection with the fiscal 2011 acquisitions, liabilities were assumed as follows:

Fair value of assets acquired$ 800,000
Goodwill acquired  6,650,000
Cash paid, net of cash acquired  (7,106,000)
   
Liabilities assumed$ 344,000

In connection with the accounting for income tax benefits related to the exercise of stock options, the Company decreased current liabilities and increased paid-in capital by $1,374,000.