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ASSETS ACQUISITIONS (Tables)
9 Months Ended
Sep. 28, 2019
ASSETS ACQUISITIONS  
Schedule of tangible and intangible net assets acquired

 

 

 

Purchase price

$

11,505

 

 

 

Accounts receivable, net

 

1,448

Other tangible assets

 

578

Intangible assets

 

8,808

Accounts payable and accrued expenses

 

(665)

Total identifiable net assets

 

10,169

Goodwill

$

1,336

 

Schedule of pro forma information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months ended

 

 

Nine Months ended

 

SEPTEMBER 28,

 

SEPTEMBER 29,

 

 

SEPTEMBER 28,

 

SEPTEMBER 29,

 

2019

 

2018

 

 

2019

 

2018

Revenue

$

31,987

 

$

27,407

 

 

$

87,575

 

$

83,573

Pre-tax (loss) income from continuing operations

$

(27,983)

 

$

(669)

 

 

$

(19,706)

 

$

(6,074)

Basic and diluted (loss) earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

From continuing operations

$

(11.85)

 

$

(0.28)

 

 

$

(8.34)

 

$

(2.53)

Average shares outstanding

 

1,712

 

 

1,698

 

 

 

1,712

 

 

1,697

 

Per ASC 805, the chart below summaries the comparative financial statements for revenue and earnings as if all the acquisitions occurred at the beginning of the respective period.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months ended

 

 

Nine Months ended

 

SEPTEMBER 28,

 

SEPTEMBER 29,

 

 

SEPTEMBER 28,

 

SEPTEMBER 29,

 

2019

 

2018

 

 

2019

 

2018

Revenue

$

31,987

 

$

30,982

 

 

$

96,751

 

$

92,170

Pre-tax (loss) income from continuing operations

$

(27,983)

 

$

75

 

 

$

(17,526)

 

$

(4,026)