Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Nieco Acquisition (Details) (USD $)
In Thousands, unless otherwise specified |
Mar. 29, 2014
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Dec. 28, 2013
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Oct. 31, 2012
Nieco Corporation [Member]
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Oct. 31, 2012
Nieco Corporation [Member]
as initially reported
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Oct. 31, 2012
Nieco Corporation [Member]
Scenario, Adjustment [Member]
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Business Acquisition [Line Items] | |||||
Cash | $ 140 | $ 140 | $ 0 | ||
Current assets | 4,011 | 4,011 | 0 | ||
Property, plant and equipment | 268 | 268 | 0 | ||
Goodwill | 15,382 | 18,855 | (3,473) | ||
Other intangibles | 9,680 | 5,620 | 4,060 | ||
Current liabilities | (1,836) | (1,836) | 0 | ||
Other non-current liabilities | (3,645) | (3,058) | (587) | ||
Consideration paid at closing | 24,000 | 24,000 | 0 | ||
Business Combination, Contingent Consideration | 9,893 | 8,628 | 3,645 | 3,058 | 587 |
Net assets acquired and liabilities assumed | $ 27,645 | $ 27,058 | $ 587 |
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- Definition
Business Acquisition, Cost of Acquired Entity, Consideration Paid No definition available.
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- Definition
Business Acquisition, Purchase Price Allocation, Intangible Assets No definition available.
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- Definition
Business Combination, Contingent Consideration No definition available.
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- Details
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- Definition
The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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