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Acquisitions (Tables) - USD ($)
$ in Thousands
 3 Months Ended
Jan. 29, 2018
Oct. 02, 2017
Apr. 01, 2018
Business Acquisition [Line Items]      
Finite-lived intangible assets acquired    
Intangible assets acquired from the DW3 acquisition consist of the following:
 
Fair Value
(in thousands)
 
Expected Useful Life (Years)
Customer relationships
$
47,282

 
10.0
Trademarks and trade names
12,069

 
10.0
Patents
1,278

 
10.0
Other
114

 
3.0
Total intangible assets acquired
$
60,743

 
 
Pro forma information of acquisitions    
 
Three Months Ended April 1, 2018
(In thousands, except per share amounts)
Masonite
 
DW3
 
Pro Forma
Net sales
$
517,879

 
$
4,918

 
$
522,797

Net income (loss) attributable to Masonite
20,826

 
81

 
20,907

 
 
 
 
 
 
Basic earnings (loss) per common share
$
0.74

 
 
 
$
0.74

Diluted earnings (loss) per common share
0.73

 
 
 
0.73

 
Three Months Ended April 2, 2017
(In thousands, except per share amounts)
Masonite
 
DW3
 
A&F
 
Historical Sales to A&F
 
Pro Forma
Net sales
$
487,181

 
$
12,694

 
$
3,140

 
$
(381
)
 
$
502,634

Net income (loss) attributable to Masonite
23,565

 
(133
)
 
193

 
(14
)
 
23,611

 
 
 
 
 
 
 
 
 
 
Basic earnings (loss) per common share
$
0.79

 
 
 
 
 
 
 
$
0.79

Diluted earnings (loss) per common share
0.77

 
 
 
 
 
 
 
0.78
DW3      
Business Acquisition [Line Items]      
Goodwill $ 36,503    
Aggregate consideration paid for acquisitions    
The fair value of assets acquired and liabilities assumed in the DW3 acquisition are as follows:
(In thousands)
DW3
Accounts receivable
$
8,590

Inventory
5,059

Property, plant and equipment
8,196

Goodwill
36,503

Intangible assets
60,743

Accounts payable and accrued expenses
(10,418
)
Deferred income taxes
(12,296
)
Other assets and liabilities, net
(68
)
Cash consideration, net of cash acquired
$
96,309
Pro forma information of acquisitions    
The following schedule represents the amounts of net sales and net income (loss) attributable to Masonite from the DW3 acquisition which have been included in the consolidated statements of comprehensive income (loss) for the periods indicated subsequent to the acquisition date.
 
Three Months Ended April 1, 2018
(In thousands)
Net sales
$
11,198

Net income (loss) attributable to Masonite
948
A&F      
Business Acquisition [Line Items]      
Goodwill   $ 5,895  
Aggregate consideration paid for acquisitions    
The aggregate consideration paid for the A&F acquisition was as follows:
(In thousands)
A&F
Accounts receivable
$
2,169

Inventory
1,230

Property, plant and equipment
2,716

Goodwill
5,895

Intangible assets
4,400

Accounts payable and accrued expenses
(694
)
Other assets and liabilities, net
(1,903
)
Cash consideration, net of cash acquired
$
13,813