XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Tables)
9 Months Ended
Sep. 29, 2017
Acquisitions  
Summary of estimated fair values of the assets acquired and liabilities assumed

The following table summarizes the preliminary estimates of fair values of the assets acquired and liabilities assumed in the CHS-JV acquisition:

 

 

 

 

 

 

 

 

 

Purchase

 

 

    

    

Price Allocation

    

Accounts receivable, net

    

 

$

21,444

 

Prepaids and other assets

 

 

 

705

 

Property, plant & equipment

 

 

 

7,301

 

Goodwill

 

 

 

84,213

 

Intangibles

 

 

 

61,570

 

Assets acquired

 

 

 

175,233

 

Liabilities assumed

 

 

 

(14,262)

 

Non-controlling interest

 

 

 

(32,042)

 

Net assets acquired

 

 

$

128,929