Earnings Per Share, Diluted, Acquired Inventory and Backlog Charges

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- Definition

Earnings Per Share, Diluted, Acquisition Related Costs

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Acquisition - Narrative (Details) $ / shares in Units, € in Thousands, $ in Thousands			3 Months Ended			9 Months Ended
	Apr. 04, 2016 USD ($)	Apr. 04, 2016 EUR (€)	Oct. 01, 2016 USD ($) $ / shares	Apr. 02, 2016 USD ($)	Oct. 03, 2015 $ / shares	Oct. 01, 2016 USD ($) $ / shares	Oct. 03, 2015 $ / shares	Jan. 02, 2016 USD ($)
Business Acquisition [Line Items]
Acquisition transaction costs						$ 1,832
Net Income per diluted Share (in dollars per share) \| $ / shares			$ 0.82		$ 0.78	$ 2.19	$ 2.16
Goodwill			$ 157,719			$ 157,719		$ 119,051
Revolving Credit Facility [Member]
Business Acquisition [Line Items]
Proceeds from borrowings				$ 41,046
Euro-Denominated Borrowing [Member] \| Revolving Credit Facility [Member]
Business Acquisition [Line Items]
Proceeds from borrowings				$ 29,866
PAAL [Member]
Business Acquisition [Line Items]
Payments to acquire businesses	$ 56,617	€ 49,713
Revenue			$ 13,607			$ 28,760
Net Income per diluted Share (in dollars per share) \| $ / shares			$ 0.10			$ (0.05)
Acquisition costs per share (in dollars per share) \| $ / shares			$ 0.01			0.15
One-time charges associated with acquired inventory and backlog per share (in dollars per share) \| $ / shares						$ 0.12
Goodwill	38,561
Weighted average useful life of acquired intangible assets						12 years
PAAL [Member] \| Customer Relationships [Member]
Business Acquisition [Line Items]
Definite-lived intangible assets acquired	15,831
Weighted average useful life of acquired intangible assets						13 years
PAAL [Member] \| Intellectual Property [Member]
Business Acquisition [Line Items]
Definite-lived intangible assets acquired	4,203
Weighted average useful life of acquired intangible assets						9 years
PAAL [Member] \| Trademarks [Member]
Business Acquisition [Line Items]
Definite-lived intangible assets acquired	2,278
Weighted average useful life of acquired intangible assets						14 years
PAAL [Member] \| Other Intangibles [Member]
Business Acquisition [Line Items]
Definite-lived intangible assets acquired	$ 2,379