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Acquisitions (Tables)
12 Months Ended
Jan. 01, 2016
Acquisitions  
Summary of estimated fair values of the assets acquired and liabilities assumed

The following table summarizes the preliminary fair value estimates as of the respective acquisition dates of the assets acquired and liabilities assumed for the Willcare, Ingenios and Black Stone acquisitions in 2015:

 

 

 

 

 

 

 

 

 

 

 

Preliminary Purchase

 

 

 

    

    

Price Allocation

    

 

Accounts receivable 

    

 

$

13,039

 

 

Property, plant & equipment

 

 

 

4,654

 

 

Other assets

 

 

 

1,818

 

 

Goodwill

 

 

 

84,538

 

 

Other intangibles

 

 

 

10,810

 

 

Assets acquired

 

 

 

114,859

 

 

Liabilities assumed

 

 

 

(8,299)

 

 

Net assets acquired

 

 

$

106,560