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ACQUISITION AND DIVESTITURE (Tables) | 6 Months Ended
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Jul. 01, 2018
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table reflects our preliminary allocation of the purchase price, net of cash acquired, to the fair value of the assets acquired and liabilities assumed:
(in thousands) | Purchase price allocation
Cash purchase price, net of cash acquired | $ | 22,742 |
Purchase price allocated as follows: |
Accounts receivable | 9,770 |
Prepaid expenses, deposits and other current assets | 337 |
Property and equipment | 435 |
Customer relationships | 6,286 |
Trade names/trademarks | 1,738 |
Total assets acquired | 18,566 |
Accounts payable and other accrued expenses | 9,139 |
Accrued wages and benefits | 1,642 |
Income tax payable | 205 |
Deferred income tax liability | 1,444 |
Total liabilities assumed | 12,430 |
Net identifiable assets acquired | 6,136 |
Goodwill (1) | 16,606 |
Total consideration allocated | $ | 22,742 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The following table sets forth the components of identifiable intangible assets, their estimated fair values and useful lives as of June 12, 2018:
(in thousands, except for estimated useful lives, in years) | Estimated fair value | Estimated useful life in years
Customer relationships | $ | 6,286 |  | 3-7
Trade names/trademarks | 1,738 |  | 14
Total acquired identifiable intangible assets | $ | 8,024 |  |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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