Nature of Operations and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jul. 04, 2015

Accounting Policies [Abstract]

Supplemental Cash Flow Information

Supplemental Cash Flow Information

	Six Months Ended
(In thousands)	July 4, 2015		June 28, 2014
Non-Cash Investing Activities:
Fair Value of Assets Acquired	$	—	$	5,602
Cash Paid for Acquired Businesses	—		(3,444		)
Liabilities Assumed of Acquired Businesses	$	—	$	2,158
Non-Cash Financing Activities:
Issuance of Company Common Stock	$	2,967	$	2,718
Dividends Declared but Unpaid	$	1,852	$	1,640

Inventories

The components of inventories are as follows:

	July 4, 2015		January 3, 2015
(In thousands)
Raw Materials and Supplies	$	24,079	$	24,403
Work in Process	18,734		11,259
Finished Goods	21,394		19,561
	$	64,207	$	55,223

Intangible Assets, Net

Acquired intangible assets are as follows:

	July 4, 2015			January 3, 2015
(In thousands)
Indefinite-Lived Intangible Asset	$	8,100		$	8,100
Definite-Lived Intangible Assets, Gross	$	77,052		$	77,052
Accumulated Amortization	(38,617		)	(35,901		)
Currency Translation	(4,392		)	(2,297		)
Definite-Lived Intangible Assets, Net	$	34,043		$	38,854
Total Intangible Assets, Net	$	42,143		$	46,954

Warranty Obligations

The changes in the carrying amount of accrued warranty costs included in other current liabilities in the accompanying condensed consolidated balance sheet are as follows:

	Six Months Ended
(In thousands)	July 4, 2015			June 28, 2014
Balance at beginning of period	$	3,875		$	4,571
Provision	917			1,284
Usage	(1,252		)	(1,600		)
Currency translation	(153		)	(6		)
Balance at end of period	$	3,387		$	4,249