Acquisitions and Purchase Accounting (Tables)

9 Months Ended

Oct. 01, 2011

PerfectFry

Schedule of Business Acquisitions, by Acquisition

The final allocation of cash paid for the PerfectFry acquisition is summarized as follows (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

Cozzini

Schedule of Business Acquisitions, by Acquisition

The final allocation of cash paid for the Cozzini acquisition is summarized as follows (in thousands):

	(as initially reported)			Measurement Period			(as adjusted)
	Sep 21, 2010			Adjustments			Sep 21, 2010
Cash	$	557		$	30		$	587
Current assets		13,601			172			13,773
Property, plant and equipment		863			(30	)		833
Goodwill		9,601			(1,745	)		7,856
Other intangibles		6,691			1,119			7,810
Other assets		636			72			708
Current liabilities		(11,859	)		68			(11,791	)
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):

	(as initially reported)			Measurement Period			(as adjusted)
	Apr 12, 2011			Adjustments			Apr 12, 2011
Cash	$	525		$	—		$	525
Current assets		1,145			—			1,145
Property, plant and equipment		57			—			57
Goodwill		11,433			(632	)		10,801
Other intangibles		2,317			(294	)		2,023
Deferred tax asset		—			704			704
Current liabilities		(1,100	)		—			(1,100	)
Other non-current liabilities		(893	)		222			(671	)
Net assets acquired and liabilities assumed	$	13,484		$	—		$	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):

	(as initially reported)			Measurement Period			(as adjusted)
	May 27, 2011			Adjustments			May 27, 2011
Cash	$	12,392		$	—		$	12,392
Current assets		16,992			—			16,992
Property, plant and equipment		14,368			—			14,368
Goodwill		45,765			(1,120	)		44,645
Other intangibles		31,343			(4,701	)		26,642
Current liabilities		(10,924	)		(11	)		(10.935	)
Other non-current liabilities		(15,414	)		5,832			(9,582	)
Net assets acquired and liabilities assumed	$	94,522		$	—		$	94,522

Danfotech

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):

	Jul 5, 2011
Cash	$	165
Current assets		1,073
Property, plant and equipment		102
Goodwill		3,423
Other intangibles		1,864
Other assets		4
Current liabilities		(309	)
Other non-current liabilities		(46	)
Net assets acquired and liabilities assumed	$	6,276

Maurer

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):

	Jul 22, 2011
Current assets	$	1,673
Property, plant and equipment		628
Goodwill		870
Other intangibles		922
Current liabilities		(246	)
Net assets acquired and liabilities assumed	$	3,847

Auto-Bake

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):

	Aug 1, 2011
Cash	$	110
Current assets		3,209
Property, plant and equipment		477
Goodwill		16,259
Other intangibles		6,784
Other assets		336
Current liabilities		(2,506	)
Other non-current liabilities		(2,035	)
Net assets acquired and liabilities assumed	$	22,634