XML 67 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Acquisition of Businesses (Tables)
9 Months Ended
Sep. 28, 2013
Hamlin, Inc. [Member]
 
Note 3 - Acquisition of Businesses (Tables) [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Hamlin preliminary purchase price allocation (in thousands):

 

Cash

  $ 15,473  

Current assets, net

    31,210  

Property, plant and equipment

    22,767  

Goodwill

    53,129  

Distribution network

    33,098  

Patents and licenses

    15,365  

Trademarks

    6,483  

Non-current assets

    1,390  

Current liabilities

    (8,816 )

Non-current liabilities

    (9,626 )
    $ 160,473  
Business Acquisition, Pro Forma Information [Table Text Block]
   

(In thousands except for per share amounts)

 
   

For the three months ended

   

For the nine months ended

 
   

Sept. 28, 2013

   

Sept. 29, 2012

   

Sept. 28, 2013

   

Sept. 29, 2012

 
   

(Unaudited)

   

(As restated)

   

(Unaudited)

   

(As restated)

 
           

(Unaudited)

           

(Unaudited)

 

Revenues

  $ 201,040     $ 191,516     $ 591,095     $ 559,759  

Net income

  $ 26,990     $ 23,841     $ 68,938     $ 65,606  

Net income per share:

                               

Basic

  $ 1.20     $ 1.09     $ 3.09     $ 3.01  

Diluted

  $ 1.19     $ 1.08     $ 3.06     $ 2.97  

Weighted-average shares and equivalent shares outstanding:

                               

Basic

    22,428       21,923       22,274       21,770  

Diluted

    22,625       22,162       22,497       22,055  
Accel AB [Member]
 
Note 3 - Acquisition of Businesses (Tables) [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Accel AB purchase price allocation (in thousands):

 

Cash

  $ 344  

Current assets, net

    8,643  

Property, plant and equipment

    3,731  

Other assets

    7  

Goodwill

    11,536  

Distribution network

    1,321  

Trademarks

    1,259  

Patents and licenses

    2,435  

Current liabilities

    (5,411 )
    $ 23,865  
Terra Power [Member]
 
Note 3 - Acquisition of Businesses (Tables) [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Terra Power final purchase price allocation (in thousands):

 

Cash

  $ 105  

Current assets, net

    1,625  

Property, plant and equipment

    457  

Goodwill

    4,562  

Other intangibles

    4,064  

Current liabilities

    (213 )
    $ 10,600