XML 24 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Disclosure of Cash Flow Information
6 Months Ended
Sep. 24, 2016
Supplemental Disclosure of Cash Flow Information [Abstract]  
Supplemental Disclosure of Cash Flow Information

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 24, 2016:



In connection with the fiscal 2017 acquisitions and fiscal 2016 acquisition measurement period adjustments (see Note 2), liabilities were assumed as follows:







 

 

 



 

 

 



 

(Dollars in thousands)

Fair value of assets acquired

 

$

70,273 

Goodwill acquired

 

 

87,791 

Cash paid, net of cash acquired

 

 

(129,473)

Amounts payable to sellers

 

 

352 

Liabilities assumed

 

$

28,943 



Six Months Ended September 26, 2015:



In connection with the fiscal 2016 acquisitions (see Note 2), liabilities were assumed as follows:







 

 

 



 

 

 



 

(Dollars in thousands)

Fair value of assets acquired

 

$

28,237 

Goodwill acquired

 

 

45,314 

Cash paid, net of cash acquired

 

 

(43,425)

Amount payable to seller

 

 

(6,000)

Liabilities assumed

 

$

24,126