ACQUISITIONS (Tables)

3 Months Ended

Apr. 01, 2018

Schedule of assets acquired and liabilities assumed

The purchase price allocation in each acquisition is final except as noted in the discussions above:



(thousands)	Trade receivables		Inventories		Property, plant and equipment		Prepaid expenses & other		Intangible assets		Goodwill		Less: Accounts payable and accrued liabilities		Less: Deferred tax liability		Total net assets acquired
2018
MMC (1)	$	1,469	$	2,255	$	3,000	$	—	$	10,626	$	4,774	$	812	$	—	$	21,312
AMC	3,948		5,625		4,000		39		5,350		1,250		2,463		—		17,749
IMP (2)	1,965		4,127		1,100		12		17,997		3,818		2,960		—		26,059
Collins	2,786		10,091		1,125		5		22,000		6,475		2,466		—		40,016
2018 Totals	$	10,168	$	22,098	$	9,225	$	56	$	55,973	$	16,317	$	8,701	$	—	$	105,136

2017
Medallion	$	2,233	$	2,605	$	1,713	$	118	$	3,100	$	1,342	$	1,200	$	—	$	9,911
LPE	5,848		5,162		9,225		337		33,275		39,945		6,358		13,791		73,643
Wire Design	615		437		555		21		5,590		4,052		491		—		10,779
Baymont (3)	—		1,169		1,750		—		2,241		2,146		50		—		7,256
Indiana Transport	6,385		—		3,550		1,309		31,390		19,272		2,558		—		59,348
LMI	11,210		9,156		4,000		994		36,110		27,511		8,494		—		80,487
Nickell	1,944		1,159		933		—		6,179		3,243		1,152		—		12,306
Other	—		250		2,508		—		—		828		124		—		3,462
2017 Totals	$	28,235	$	19,938	$	24,234	$	2,779	$	117,885	$	98,339	$	20,427	$	13,791	$	257,192

(1) Total net assets acquired for MMC include the preliminary estimated liability of $1.4 million pertaining to the fair value of the contingent consideration based on future performance. The actual net cash paid for the MMC acquisition of $19.9 million is included in “Cash Flows from Investing Activities - Business Acquisitions” on the condensed consolidated statement of cash flows for the three months ended April 1, 2018.

(2) Total net assets acquired for IMP include the preliminary estimated liability of $7.9 million pertaining to the fair value of the contingent consideration based on future performance. The actual net cash paid for the IMP acquisition of $18.2 million is included in “Cash Flows from Investing Activities - Business Acquisitions” on the condensed consolidated statement of cash flows for the three months ended April 1, 2018.

(3) Total net assets acquired for Baymont include the preliminary estimated liability of $4.0 million pertaining to the fair value of the contingent consideration based on future performance. The actual net cash paid for the Baymont acquisition of $3.3 million is included in “Cash Flows from Investing Activities - Business Acquisitions” on the condensed consolidated statement of cash flows for the year ended December 31, 2017.

Schedule of pro forma information



	First Quarter Ended
(thousands except per share data)	Apr. 1, 2018		Mar. 26, 2017
Revenue	$	581,163	$	451,315
Net income	31,765		23,104
Basic net income per common share	1.28		1.01
Diluted net income per common share	1.27		0.99