XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Fair Values of Assets Acquired and Liabilities Assumed Purchase Price Allocation (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 28, 2019
Dec. 31, 2018
Business Acquisition [Line Items]    
Goodwill $ 230,371 $ 217,662
Med X Change, Inc and Ingenia-CAT, S.L.    
Business Acquisition [Line Items]    
Cash 1,000  
Accounts receivable 1,739  
Inventories 2,372  
Property, plant and equipment 565  
Intangible assets 22,376  
Goodwill 13,394  
Other assets 601  
Total assets acquired 42,047  
Accounts payable 604  
Deferred tax liabilities 2,550  
Other liabilities 910  
Total liabilities assumed 4,064  
Total assets acquired, net of liabilities assumed 37,983  
Less: cash acquired 1,000  
Total purchase price, net of cash acquired 36,983  
Less: contingent consideration 6,569  
Less: purchase price holdback 961  
Less: working capital adjustment 569  
Net cash used for acquisition of businesses $ 28,884