Aquisitions and Divestitures (Table)

6 Months Ended

Jun. 01, 2013

Divestures [Abstract]

Discontinued operations income statement and balance sheet items (Table)

	13 Weeks Ended		26 Weeks Ended
	June 2, 2012		June 2, 2012
Net revenue	$	26,321	$	56,129
Income from operations		3,819		6,662
Income taxes		(6,872)		(7,992)
Net income (loss) from discontinued operations	$	(3,053)	$	(1,330)

	June 1, 2013		December 1, 2012
Other current assets		1,865		-
Current assets of discontinued operations		1,865		-
Other assets		-		1,865
Long-term assets of discontinued operations		-		1,865
Trade payables		-		74
Other accrued expenses		5,000		-
Current liabilities of discontinued operations		5,000		74
Other liabilities		-		5,000
Long-term liabilities of discontinued operations		-		5,000

Purchase price allocation [Abstract]

Acquisition Purchase Price Allocation (Table)

	Preliminary Valuation December 1, 2012		Fair Value Adjustments		Final Valuation
Current assets	$	603	$	-	$	603
Property, plant and equipment		1,471		-		1,471
Goodwill		5,434		247		5,681
Other intangibles
Customer relationships		2,300		-		2,300
Noncompetition agreements		400		-		400
Trademarks/trade names		300		-		300
Other assets		325		(305)		20
Current liabilities		(84)		(6)		(90)
Other liabilities		(1,668)		64		(1,604)
Contingent consideration liabilities		(1,200)		-		(1,200)
Total purchase price	$	7,881	$	-	$	7,881
The adjustments to the purchase price allocation primarily relate to non-current deferred tax assets and liabilities.

	Preliminary Valuation December 1, 2012		Purchase Price and Fair Value Adjustments		Final Valuation
Current assets	$	172,345	$	-	$	172,345
Property, plant and equipment		92,443		-		92,443
Goodwill		136,658		343		137,001
Other intangibles
Developed technology		42,190		-		42,190
Customer relationships		58,910		-		58,910
Trademarks/trade names		21,880		-		21,880
Other		479		-		479
Other assets		4,605		-		4,605
Current liabilities		(84,251)		(184)		(84,435)
Other liabilities		(40,534)		(1,784)		(42,318)
Total purchase price	$	404,725	$	(1,625)	$	403,100
The adjustments to the purchase price allocation primarily relate to non-current deferred tax liabilities and purchase price adjustments.