BUSINESS ACQUISITIONS AND DIVESTITURES (Tables)

6 Months Ended

Jul. 03, 2016

Ripple Brand Collective, LLC

Business Acquisition and Divestitures [Line Items]

Summary of Purchase Consideration Allocation to Assets Acquired and Liabilities Assumed

The purchase consideration was allocated to assets acquired and liabilities assumed based on their respective fair values as follows:

Goodwill	$	127,455
Trademarks	91,200
Other intangible assets	60,900
Other assets, primarily current assets, net of cash acquired totaling $674	13,030
Current liabilities	(7,211		)
Net assets acquired	$	285,374

KRAVE Pure Foods, Inc.

Business Acquisition and Divestitures [Line Items]

Summary of Purchase Consideration Allocation to Assets Acquired and Liabilities Assumed

The purchase consideration was allocated to assets acquired and liabilities assumed based on their respective fair values as follows:

Goodwill	$	147,089
Trademarks	112,000
Other intangible assets	17,000
Other assets, primarily current assets, net of cash acquired totaling $1,362	9,465
Current liabilities	(2,756		)
Non-current deferred tax liabilities	(47,344		)
Net assets acquired	$	235,454