Accounting Policies and Basis of Presentation (Tables)

9 Months Ended

Oct. 03, 2015

Accounting Policies and Basis of Presentation

Schedule of non-cash transactions resulting from the deconsolidation

(Thousands of dollars)	September 27, 2014
Decrease in net working capital		$	19,349
Increase in investment in and advances to affiliates			(72,500)
Decrease in fixed assets			16,038
Decrease in goodwill			28,372
Decrease in other intangible assets, net (not subject to amortization)			17,000
Decrease in noncontrolling interest			(151)
Gain on sale of controlling interest in subsidiary			64,392
Net proceeds from sale of controlling interest in subsidiary		$	72,500