ACQUISITIONS (Tables)

6 Months Ended

Jul. 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)	$	1,474	$	2,324	$	3,000	$	—	$	10,626	$	4,618	$	789	$	—	$	21,253
AMC	3,966		5,631		4,000		39		5,350		1,243		2,462		—		17,767
IMP (2)	1,962		4,286		1,100		13		17,997		3,659		2,899		—		26,118
Collins	2,964		9,922		1,125		19		22,000		6,644		2,667		—		40,007
Dehco	4,680		16,802		14,175		2,101		14,200		4,100		2,824		—		53,234
Dowco	4,592		4,410		5,910		1,869		34,379		10,557		3,991		—		57,726
MAC	2,804		6,606		8,000		1,613		32,733		18,710		4,487		8,373		57,606
2018 Totals	$	22,442	$	49,981	$	37,310	$	5,654	$	137,285	$	49,531	$	20,119	$	8,373	$	273,711

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		14,140		73,294
Wire Design	615		437		555		21		5,590		4,052		491		—		10,779
Baymont (3)	—		1,169		1,750		—		3,166		1,232		62		—		7,255
Indiana Transport	6,379		—		3,550		1,309		31,375		19,293		3,116		—		58,790
LMI	11,222		9,086		4,000		994		36,110		27,937		8,470		—		80,879
Nickell	1,762		1,550		933		—		6,179		2,852		681		—		12,595
Other	—		250		2,508		—		—		828		124		—		3,462
2017 Totals	$	28,059	$	20,259	$	24,234	$	2,779	$	118,795	$	97,481	$	20,502	$	14,140	$	256,965

(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 six months ended July 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 six months ended July 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 consolidated statement of cash flows for the year ended December 31, 2017.

Schedule of pro forma information



	Second Quarter Ended				Six Months Ended
(thousands except per share data)	July 1, 2018		June 25, 2017		July 1, 2018		June 25, 2017
Revenue	$	632,153	$	550,758	$	1,258,668	$	1,040,399
Net income	37,126		28,650		69,235		51,686
Basic net income per common share	1.53		1.16		2.83		2.18
Diluted net income per common share	1.51		1.15		2.79		2.14