XML 62 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Purchase of Comfortaire Purchase Price Allocation (Details) (USD $)
9 Months Ended 0 Months Ended 12 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Dec. 29, 2012
Dec. 31, 2011
Jan. 17, 2013
Comfortaire Corporation [Member]
Dec. 29, 2012
Comfortaire Corporation [Member]
Sep. 28, 2013
Comfortaire Corporation [Member]
Business Acquisition [Line Items]              
Cash paid for Comfortaire $ 15,500,000 $ 0     $ 15,500,000    
Net Sales           10,500,000  
Business Acquisition, Purchase Price Allocation [Abstract]              
Accounts receivable         365,000    
Inventories         678,000    
Other assets         248,000    
Property and equipment         513,000    
Goodwill 8,963,000 2,850,000 2,850,000 2,850,000 6,113,000    
Intangible assets         8,638,000   8,638,000
Goodwill         16,555,000    
Accounts payable         404,000    
Warranty liabilities         532,000    
Other liabilities         119,000    
Total liabilities acquired         1,055,000    
Net assets acquired         $ 15,500,000    
Tax Deductible Period Acquired Goodwill and Intangible Assets         15 years