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Purchase of Comfortaire (Tables) | 12 Months Ended
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Jan. 03, 2015
Purchase of Comfortaire [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the final fair value of the net assets acquired (in thousands):
Accounts receivable | $ | 365 |
Inventories | 678 |
Other assets | 248 |
Property and equipment | 513 |
Goodwill | 6,113 |
Intangible assets | 8,638 |
Total assets acquired | 16,555 |
Accounts payable | 404 |
Warranty liabilities | 532 |
Other liabilities | 119 |
Total liabilities acquired | 1,055 |
Net assets acquired | $ | 15,500 |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] | Identifiable intangible assets and the associated estimated useful lives are as follows (in thousands):
|  | Estimated |  |
|  | Useful Life |  |
Developed technologies |  | 10 years |  | $ | 4,829 |
Customer relationships |  | 7 years |  | 2,413 |
Trade name/trademarks |  | Indefinite-Lived |  | 1,396 |
|  |  |  | $ | 8,638 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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