XML 34 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Disclosure of Cash Flow Information
6 Months Ended
Sep. 27, 2014
Supplemental Cash Flow Information Abstract  
Cash Flow Supplemental Disclosures Text Block

Note 6 – Supplemental Disclosure of Cash Flow Information

 

The following represents non-cash investing and financing activities during the periods indicated:

 

Six Months Ended September 27, 2014:

 

In connection with the fiscal 2015 acquisitions, liabilities were assumed as follows:

 

Fair value of assets acquired$52,348,000
Goodwill acquired 64,200,000
Cash paid, net of cash acquired (64,192,000)
   
Liabilities assumed$ 52,356,000

Six Months Ended September 28, 2013:

 

In connection with the fiscal 2014 acquisitions, liabilities were assumed as follows:

Fair value of assets acquired$ 6,511,000
Goodwill acquired  14,577,000
Gain on bargain purchase  (217,000)
Cash paid, net of cash acquired  (17,015,000)
Liabilities assumed$ 3,856,000

These amounts reflect final purchase accounting adjustments for the fiscal 2014 acquisitions. (See Note 2).

 

       Purchase accounting adjustments related to the fiscal 2014 acquisitions increased goodwill by $.4 million in fiscal 2015.