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Supplemental Disclosure of Cash Flow Information
9 Months Ended
Dec. 26, 2015
Supplemental Disclosure of Cash Flow Information [Abstract]  
Supplemental Disclosure of Cash Flow Information

Note 6 – Supplemental Disclosure of Cash Flow Information

 

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

 

Nine Months Ended December 26, 2015:

 

In connection with the fiscal 2016 acquisitions, liabilities were assumed as follows:

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

Fair value of assets acquired

 

$

29,087 

Goodwill acquired

 

 

46,142 

Cash paid, net of cash acquired

 

 

(44,769)

Less: Amount payable to the seller

 

 

(6,000)

Liabilities assumed

 

$

24,460 

 

Nine Months Ended December 27, 2014:

 

In connection with the fiscal 2015 acquisitions, liabilities were assumed as follows:

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

Fair value of assets acquired

 

$

63,436 

Goodwill acquired

 

 

80,370 

Gain on bargain purchase

 

 

(383)

Cash paid, net of cash acquired

 

 

(82,709)

Liabilities assumed

 

$

60,714 

 

These amounts reflect final purchase accounting adjustments for the fiscal 2015 acquisitions.  (See Note 2).

 

Purchase accounting adjustments related to the fiscal 2015 acquisitions increased goodwill by $4.1 million in fiscal 2016.