Acquisitions (Tables)

12 Months Ended

Dec. 28, 2013

2.	Acquisitions (continued)

The following table summarizes the purchase method of accounting for the acquisitions made in 2013 and the estimated fair values of assets acquired and liabilities assumed (in thousands):

Cash and cash equivalents	$	1,966
Accounts receivable		8,523
Inventories		18,169
Other current assets		1,726
Property, plant & equipment		5,891
Other assets		1,063
Intangibles		27,035
Goodwill		24,025
Total assets acquired		88,398

Accounts payable		2,238
Customer deposits		7,064
Long-term deferred tax liabilities		6,062
Other liabilities		5,581
Total liabilities assumed		20,945
Net assets acquired	$	67,453

Consideration:
Cash	$	39,717
Cash paid to seller borrowed under the 2012 Credit Agreement		27,081
Short-term obligations		655
Total consideration	$	67,453