XML 39 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Subsequent Events (Tables)
12 Months Ended
Dec. 28, 2013
Subsequent Events [Abstract]  
Selected pro forma information, for comparative purposes
The following table presents pro forma condensed balance sheet information for the Company with the pro forma effect of estimated purchase price allocation of the VION Acquisition as of December 28, 2013 (unaudited) (in thousands):

        
 
December 28, 2013
Current assets
$
2,338,185

Property, plant and equipment, net
1,428,590

Intangible assets, net
1,205,381

Goodwill
1,451,570

Other long-term assets
224,269

Total assets
$
6,647,995

 
 
Current liabilities
$
724,760

Debt
2,316,947

Other long-term liabilities
742,272

Stockholders' equity
2,864,016

Total liabilities and stockholders' equity
$
6,647,995


The following table presents selected pro forma information, for comparative purposes assuming the VION Acquisition and Rothsay Acquisition had occurred on December 30, 2012 (unaudited) (in thousands, except per share data):

        
 
December 28, 2013
Net sales
$
4,105,673

Income from continuing operations
357,182

Net income
158,334

Earnings per share
 
Basic
$
0.96

Diluted
$
0.96