Acquisitions and Purchase Accounting (Tables)

6 Months Ended

Jul. 02, 2011

Cozzini

Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

	(as initially reported)			Measurement Period			(as adjusted)
	Jul 13, 2010			Adjustments			Jul 13, 2010
Cash	$	247		$	—		$	247
Current assets		1,949			(316	)		1,633
Goodwill		2,502			(296	)		2,206
Other intangibles		1,653			—			1,653
Current liabilities		(1,497	)		612			(885	)
Net assets acquired and liabilities assumed	$	4,854		$	—		$	4,854

PerfectFry

Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

	(as initially reported)			Measurement Period			(as adjusted)
	Sep 21, 2010			Adjustments			Sep 21, 2010
Cash	$	557		$	30		$	587
Current assets		13,601			130			13,731
Property, plant and equipment		863			(30	)		833
Goodwill		9,601			(1,644	)		7,957
Other intangibles		6,691			1,120			7,811
Other assets		636			71			707
Current liabilities		(11,859	)		9			(11,850	)
Consideration paid at closing	$	20,090		$	(314	)	$	19,776
Contingent consideration		2,000			—			2,000
Net assets acquired and liabilities assumed	$	22,090		$	(314	)	$	21,776

Beech

Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

	Apr 12, 2011
Cash	$	525
Current assets		1,145
Property, plant and equipment		57
Goodwill		11,433
Other intangibles		2,317
Current liabilities		(1,100	)
Other non-current liabilities		(893	)
Net assets acquired and liabilities assumed	$	13,484

Lincat

Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

	May 27, 2011
Cash	$	12,392
Current assets		16,992
Property, plant and equipment		14,368
Goodwill		45,765
Other intangibles		31,343
Current liabilities		(10,924	)
Other non-current liabilities		(15,414	)
Net assets acquired and liabilities assumed	$	94,522