ACQUISITIONS AND DIVESTITURES (Tables)

12 Months Ended

Jan. 02, 2016

FEMTOLASERS

ACQUISITIONS AND DIVESTITURE

Summary of the purchase price, assets acquired and liabilities assumed

	Purchase
	Price
(In thousands)	Allocation
Assets acquired and liabilities assumed:
Cash	$	78
Accounts receivable	1,968
Inventories	2,759
Other assets	2,015
Goodwill	6,922
Developed technology	1,811
In-process research and development	1,721
Other intangible assets	543
Accounts payable	(3,417		)
Debt	(4,021		)
Other liabilities	(2,195		)
	$	8,184

Summary of actual net sales and net income of acquiree and pro forma net sales and net income

	Year Ended
	January 2,			January 3,
(Unaudited, in thousands)	2016			2015
Actual:
Net sales	$	7,096		$	—
Net loss attributable to Newport Corporation	$	(185	)	$	—
Supplemental pro forma information:
Net sales	$	602,952		$	615,041
Net income attributable to Newport Corporation	$	31,483		$	33,510
Net income per share
Basic	$	0.80		$	0.84
Diluted	$	0.79		$	0.83

V-Gen

ACQUISITIONS AND DIVESTITURE

Summary of the purchase price, assets acquired and liabilities assumed

	Purchase
	Price
(In thousands)	Allocation
Assets acquired and liabilities assumed:
Cash	$	1,482
Accounts receivable	2,264
Inventories	2,364
Other assets	1,243
Goodwill	19,543
Developed technology	5,600
In-process research and development	5,600
Customer relationships	1,600
Other intangible assets	300
Deferred income taxes	(2,211		)
Other liabilities	(2,217		)
	$	35,568