GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 25, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets acquired

The Company acquired intangible assets in various acquisitions in the first nine months of 2016 that are shown in the table below on a preliminary basis pending the finalization of all required purchases accounting adjustments. See Note 6 for additional details.

(thousands)	Customer Relationships		Non-Compete Agreements		Trademarks		Total Other Intangible Assets		Goodwill		Total Intangible Assets
Parkland Plastics, Inc.	$	7,500	$	800	$	2,500	$	10,800	$	5,325	$	16,125
The Progressive Group	3,840		410		1,280		5,530		2,951		8,481
Cana Holdings, Inc.	4,592		510		1,531		6,633		3,572		10,205
Mishawaka Sheet Metal, LLC	4,399		489		1,466		6,354		3,421		9,775
L.S. Manufacturing, Inc.	3,982		443		1,327		5,752		3,096		8,848
BH Electronics, Inc.	13,063		1,451		4,354		18,868		13,660		32,528

Schedule of goodwill

Changes in the carrying amount of goodwill for the nine months ended September 25, 2016 by segment are as follows:

(thousands)	Manufacturing		Distribution		Total
Balance - December 31, 2015	$	62,285	$	6,321	$	68,606
Acquisitions	29,074		2,951		32,025
Other	169		—		169
Balance - September 25, 2016	$	91,528	$	9,272	$	100,800

Schedule of intangible assets, net

Other intangible assets, net consist of the following as of September 25, 2016 and December 31, 2015:

(thousands)	Sep. 25, 2016			Weighted Average Useful Life (in years)	Dec. 31, 2015			Weighted Average Useful Life (in years)
Customer relationships	$	128,364		10.2	$	91,164		10.4
Non-compete agreements	13,120			3.7	9,012			3.4
Trademarks	37,946			Indefinite	25,487			Indefinite
	179,430				125,663
Less: accumulated amortization	(28,584		)		(18,904		)
Other intangible assets, net	$	150,846			$	106,759

Schedule of changes in intangible assets

Changes in the carrying value of other intangible assets for the nine months ended September 25, 2016 by segment are as follows:

(thousands)	Manufacturing			Distribution			Total
Balance - December 31, 2015	$	95,359		$	11,400		$	106,759
Acquisitions	48,407			5,530			53,937
Amortization	(7,639		)	(2,041		)	(9,680		)
Other	(170		)	—			(170		)
Balance - September 25, 2016	$	135,957		$	14,889		$	150,846