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Business Combinations and Identified Intangible Assets and Goodwill, Net
9 Months Ended
Oct. 01, 2011
Business Combinations, Identified Intangible Assets and Goodwill, Net [Abstract] 
Business Combinations, Identified Intangible Assets and Goodwill, Net [Text Block]
Business Combinations and Identified Intangible Assets and Goodwill, Net

During the first nine months of 2011, we acquired four businesses for $962 cash and the assumption of certain liabilities. The cash paid of $962 was preliminarily allocated, including the liabilities assumed, to the fair value of the primary assets acquired: fixed assets, intangibles and goodwill. The measurement period for purchase price allocations ends as soon as information of the facts and circumstances becomes available, but does not exceed twelve months. During the nine months ended October 2, 2010, we acquired one business for an aggregate purchase price of $6,753.


D.
Business Combinations and Identified Intangible Assets and Goodwill, Net (continued)

The carrying amounts of the identified intangibles and goodwill acquired in connection with our investments in businesses were as follows:
 
October 1, 2011
 
December 31, 2010
Identified Intangible Assets and Goodwill, Net
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
Customer lists/relationships
$
12,219

 
$
9,016

 
$
11,852

 
$
8,453

Employment-related
5,234

 
4,331

 
5,066

 
3,914

Tradenames
4,309

 
2,607

 
4,226

 
2,197

 
 
 
 
 
 
 
 
Amortized intangible assets
$
21,762

 
$
15,954

 
$
21,144

 
$
14,564

 
 
 
 
 
 
 
 
Less accumulated amortization
15,954

 
 

 
14,564

 
 

 
 
 
 
 
 
 
 
Identified intangibles, net
5,808

 
 

 
6,580

 
 

 
 
 
 
 
 
 
 
Unamortized intangible assets:
 

 
 

 
 

 
 

Goodwill not amortized
21,736

 
 

 
21,275

 
 

 
$
27,544

 
 

 
$
27,855