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ACQUISITION (Tables)
9 Months Ended
Sep. 29, 2012
ACQUISITION  
Summary of the purchase price, assets acquired and liabilities assumed

 

 

(In thousands)

 

 

 

Assets acquired and liabilities assumed:

 

 

 

Cash

 

  $

44

 

Accounts receivable

 

1,224

 

Inventories

 

861

 

Other assets

 

587

 

Goodwill

 

3,762

 

Developed technology

 

2,800

 

Customer relationships

 

1,100

 

Other intangible assets

 

1,090

 

Deferred income taxes

 

(1,841

)

Other liabilities

 

(644

)

 

 

  $

8,983

 

 

Summary of supplemental pro forma financial information

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 29,

 

October 1,

 

September 29,

 

October 1,

(In thousands)

 

2012

 

2011

 

2012

 

2011

Actual:

 

 

 

 

 

 

 

 

 

Net sales

 

  $

1,903

 

  $

-

 

  $

5,466

 

  $

-

 

Net income attributable to Newport Corporation

 

  $

419

 

  $

-

 

  $

577

 

  $

-

 

Supplemental pro forma information:

 

 

 

 

 

 

 

 

 

Net sales

 

  $

142,881

 

  $

127,893

 

  $

453,743

 

  $

389,876

 

Net income attributable to Newport Corporation

 

  $

7,643

 

  $

10,726

 

  $

23,821

 

  $

45,085