Acquisitions and Purchase Accounting - Lincat Acquisition (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 28, 2013
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Dec. 29, 2012
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Jan. 01, 2011
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May 27, 2011
Lincat [Member]
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May 27, 2011
Lincat [Member]
as initially reported [Member]
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May 27, 2011
Lincat [Member]
Measurement Period Adjustments [Member]
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Business Acquisition [Line Items] | ||||||
Cash | $ 12,392 | $ 12,392 | $ 0 | |||
Current assets | 16,963 | 16,992 | (29) | |||
Property, plant and equipment | 14,368 | 14,368 | 0 | |||
Goodwill | 687,955 | 526,011 | 477,812 | 38,491 | 45,765 | (7,274) |
Other intangibles | 33,319 | 31,343 | 1,976 | |||
Current liabilities | (9,750) | (10,924) | 1,174 | |||
Long-term deferred tax liability | (9,650) | (13,803) | 4,153 | |||
Other non-current liabilities | (1,611) | (1,611) | 0 | |||
Net assets acquired and liabilities assumed | $ 94,522 | $ 94,522 | $ 0 |
X | ||||||||||
- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents No definition available.
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X | ||||||||||
- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets No definition available.
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X | ||||||||||
- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent No definition available.
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X | ||||||||||
- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other No definition available.
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- Details
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X | ||||||||||
- 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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- Definition
Net amount recognized for aggregate assets, including goodwill, in excess of or less than the aggregate liabilities assumed (also referred to as net assets acquired). This amount may also be viewed as incremental amount of equity that the consolidated entity (including the portion attributable to a noncontrolling interest) will recognize as a result of the business combination. No definition available.
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X | ||||||||||
- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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