XML 22 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations (Notes)
 3 Months Ended
Mar. 31, 2018
Business Combinations [Abstract]  
Business Combinations
Business Combinations
Our investment in businesses during the first three months of 2018 was $86, with liabilities assumed of $86 and no debt issued. Measurement-period adjustments are not complete. The measurement period for purchase price allocations ends as soon as information of the facts and circumstances becomes available, but does not exceed one year from the acquisition date. During the three months ended April 1, 2017, our investment in businesses was $10,877, including liabilities assumed of $1,076 and $3,099 of debt issued.
The results of operations of acquired businesses have been included in the consolidated statements of operations beginning as of the effective dates of acquisition. The effect of these acquisitions on our consolidated revenues and results of operations for the period ending March 31, 2018 was not significant. Pro forma net sales and results of operations for the acquisition had it occurred at the beginning of the three months ended March 31, 2018 are not material and, accordingly, are not provided.
Investments in Businesses Subsequent to March 31, 2018--Subsequent to March 31, 2018 and throughout the end of April 2018, we made investments in businesses approximating $3,300.