XML 39 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS (Tables)
3 Months Ended
Mar. 29, 2014
ACQUISITIONS  
Summary of preliminary fair values of the assets acquired and liabilities assumed

 

 

 
  At March 3,
2014
 

Current assets

  $ 73,421  

Property, plant and equipment

    69,438  

Intangible assets

    59,110  

Goodwill

    4,885  
       

Total fair value of assets acquired

  $ 206,854  
       

Current liabilities

    50,953  

Deferred income taxes

    17,245  

Intercompany note payable

    37,448  

Long-term debt

    8,941  

Non-controlling interests

    9,232  
       

Total fair value of liabilities assumed

    123,819  
       

Net assets acquired

  $ 83,035  
       
       

        

Summary of the major classes of acquired intangible assets and the respective weighted average amortization periods

 

 

 
  Amount   Weighted
Average
Amortization
Period
(Years)
 

Trade Names

  $ 12,986     Indefinite  

Customer Relationships

    46,124     15.0  
             

Total Intangible Assets

  $ 59,110        
             

        

Pro forma results of operations

 

 

 
  Thirteen weeks Ended
March 30, 2013
 

Net sales

  $ 867,855  

Net earnings

  $ 79,433  

Earnings per share—diluted

  $ 2.96