XML 28 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
6 Months Ended
Jun. 29, 2014
Fair Values Determination of Assets Acquired and Liabilities Assumed in Acquisition

The following table presents the preliminary fair value determination of the assets acquired and liabilities assumed in the Mayo Healthcare acquisition.

 

 

(Dollars in thousands)

 

Assets

 

 

 

Current assets

$

10,393

 

Property, plant and equipment

 

306

 

Customer lists intangible asset

 

9,335

 

Goodwill

 

15,986

 

Total assets acquired

 

36,020

 

Liabilities

 

 

 

Current liabilities

 

4,685

 

Deferred tax liabilities

 

2,800

 

Liabilities assumed

 

7,485

 

Net assets acquired

$

28,535