ACQUISITION (Tables)

9 Months Ended

Aug. 02, 2015

Schedule of Acquisition Pro Forma Information

The following table shows our unaudited pro forma financial information for the three and nine month periods ended August 2, 2015 and August 3, 2014 (in thousands, except per share amounts):



	Unaudited Pro Forma
	Fiscal Three Months Ended				Fiscal Nine Months Ended
	August 2, 2015		August 3, 2014		August 2, 2015			August 3, 2014
Sales	$	420,789	$	425,000	$	1,148,348		$	1,145,484
Net income (loss) applicable to common shares	7,547		3,368		(3,727		)	(11,718		)
Income (loss) per common share
Basic	0.10		0.05		(0.05		)	(0.16		)
Diluted	$	0.10	$	0.05	$	(0.05	)	$	(0.16	)

Schedule of Estimated Fair Value of Assets and Liabilities Assumed from Acquisition

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as part of the CENTRIA Acquisition as of January 16, 2015. The fair value of all assets acquired and liabilities assumed are preliminary and the final determination of any required acquisition method adjustments will be made upon the completion of our fair value assessments. As a result, the initial purchase price allocations may be adjusted for changes in estimates of the fair value of assets acquired and liabilities assumed.



(In thousands)	January 16, 2015
Current assets	$	83,453
Property, plant and equipment	34,127
Intangible assets	93,030
Assets acquired	$	210,610
Current liabilities	$	64,331
Other liabilities	8,893
Liabilities assumed	$	73,224
Fair value of net assets acquired	$	137,386
Total consideration paid	255,841
Goodwill	$	118,455

Schedule of Intangible Assets Acquired from Acquisition

The amount allocated to intangible assets was attributed to the following categories (in thousands):



			Useful Lives
Backlog	$	8,000	9 months
Trade names	15,620		15 years
Customer lists and relationships	69,410		20 years
	$	93,030

Schedule of Amortization Expense Related to Acquired Intangibles

We expect to recognize amortization expense over the next five fiscal years as follows (in millions):



August 3, 2015 to November 1, 2015	$	3,921
2016	7,905
2017	7,905
2018	7,905
2019	7,905