XML 16 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions and Dispositions (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2015
Jun. 18, 2015
Jun. 01, 2015
Mar. 30, 2015
Feb. 28, 2014
Sep. 26, 2015
Sep. 27, 2014
Sep. 26, 2015
Sep. 27, 2014
Jun. 30, 2015
Mar. 31, 2015
Dec. 27, 2014
Dec. 29, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Cash proceeds from sale of property               $ 5,521 $ 4,920        
Pre-tax gain on sale of property           $ 0 $ 0 $ 15,376 1,417        
DWV Ontario Manufacturing Assets [Member]                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Lease-back term               22 months          
Total sales price of property     $ 20,200                    
Cash proceeds from sale of property     5,000                    
Deferred revenue - current           5,000   $ 5,000          
Deferred revenue - noncurrent           $ 10,200   10,200          
Pre-tax gain on sale of property     $ 15,400                    
Amount of pre diluted share after tax (in dollars per share)     $ 0.17                    
Carrying value of disposal assets     $ 2,300                    
Disposal group - goodwill     $ 2,400                    
KME Yorkshire Limited [Member]                          
Business Acquisition [Line Items]                          
Cost of acquisition         $ 30,100                
Pro forma net sales                         $ 196,100
Fair value of assets acquired         20,700                
Fair value of assets acquired - property, plant and equipment         2,100                
Fair value of assets acquired - inventories         17,600                
Fair value of assets acquired - other current assets         1,000                
Fair value of liabilities assumed         15,600                
Fair value of liabilities assumed - accounts payable and accrued expenses         15,200                
Fair value of liabilities assumed - other current liabilities         400                
Remaining purchase price allocated to tax-deductible goodwill         8,100                
Remaining purchase price allocated to other intangible assets         $ 16,900                
Severance costs related to reorganization               $ 3,400 $ 3,100        
Turbotec Products, Inc. [Member]                          
Business Acquisition [Line Items]                          
Cost of acquisition       $ 14,200                  
Pro forma net sales                     $ 21,800    
Fair value of assets acquired       14,400                  
Fair value of assets acquired - property, plant and equipment       9,100                  
Fair value of assets acquired - inventories       3,200                  
Fair value of assets acquired - accounts receivable       1,900                  
Fair value of assets acquired - other current assets       100                  
Fair value of assets acquired - other assets       100                  
Fair value of liabilities assumed       2,000                  
Fair value of liabilities assumed - accounts payable       1,600                  
Fair value of liabilities assumed - accrued expenses       400                  
Remaining purchase price allocated non-tax-deductible goodwill       2,100                  
Remaining purchase price allocated to other intangible assets       900                  
Remaining purchase price allocated to deferred tax liabilities       $ 1,200                  
Sherwood Valve Products, LLC [Member]                          
Business Acquisition [Line Items]                          
Cost of acquisition   $ 21,800                      
Pro forma net sales                       $ 49,100  
Fair value of assets acquired   28,900                      
Fair value of assets acquired - property, plant and equipment   10,300                      
Fair value of assets acquired - inventories   11,900                      
Fair value of assets acquired - accounts receivable   6,500                      
Fair value of assets acquired - other current assets   200                      
Fair value of liabilities assumed   7,100                      
Fair value of liabilities assumed - accounts payable   6,000                      
Fair value of liabilities assumed - accrued expenses   500                      
Fair value of liabilities assumed - other current liabilities   500                      
Fair value of liabilities assumed - other non current liabilities   $ 100                      
Great Lakes Copper, Inc [Member]                          
Business Acquisition [Line Items]                          
Cost of acquisition $ 71,500                        
Pro forma net sales                   $ 260,500      
Fair value of assets acquired 49,900                        
Fair value of assets acquired - property, plant and equipment 9,500                        
Fair value of assets acquired - inventories 14,300                        
Fair value of assets acquired - accounts receivable 26,000                        
Fair value of assets acquired - other current assets 100                        
Fair value of liabilities assumed 40,300                        
Fair value of liabilities assumed - accounts payable 34,400                        
Fair value of liabilities assumed - other current liabilities 200                        
Fair value of liabilities assumed - other post retirement benefits 5,700                        
Remaining purchase price allocated tax and non-tax-deductible goodwill $ 61,900