XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Business Combinations Business Combinations (Tables)
3 Months Ended
Mar. 30, 2019
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table summarizes the preliminary purchase price allocation of the estimated fair values of the assets acquired and liabilities assumed:
 
Three Months Ended
 
Year Ended
 
March 30,
2019
 
December 31,
2018
Detail of acquisitions:
 
 
 
Assets acquired:
 

 
 

Receivables
$
41

 
$
1,311

Operating supplies
79

 
23

Prepaid expense
13

 
89

Equipment
830

 
4,079

Intangibles
1,861

 
4,895

Goodwill
1,232

 
2,840

Liabilities assumed
(245
)
 
(2,381
)
Debt issued for purchases of businesses
(895
)
 
(2,402
)
Cash paid
$
2,916

 
$
8,461