Quarterly report pursuant to Section 13 or 15(d)

Business Combinations (Tables)

v2.4.0.8
Business Combinations (Tables)
 3 Months Ended
Dec. 28, 2013
Business Combinations [Abstract]  
Summary of Preliminary Recording of Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary recording of the fair values of the assets acquired and liabilities assumed as of the acquisition date:

 

(In thousands)

    Amounts
Previously
Recognized as of
Acquisition Date  (1) 		    Measurement
Period
Adjustments 		    Amounts
Recognized as of
Acquisition
Date
(as Adjusted) 		 

Current assets, net of cash and cash equivalents acquired

    $ 220      $ 0      $ 220   

Fixed assets

      40        0        40   

Goodwill

      0        3,243        3,243   

Intangible assets

      1,144        5,958        7,102   

Other long-term assets

      5,406        (5,406 )      0   

Current liabilities

      (13 )      0        (13 ) 

Current portion of long-term debt

      0        0        0   

Other long-term liabilities

      0        (4,165 )      (4,165 ) 
  

 

 

    

 

 

    

 

 

  
     6,797        (370 )(2)      6,427   

Assets of aquiree recorded prior to purchase of majority interest

      (1,962 )      370        (1,592 ) 
  

 

 

    

 

 

    

 

 

  

Net assets acquired, less cash and cash equivalents

    $ 4,835      $ 0      $ 4,835   
  

 

 

    

 

 

    

 

 

  

 

(1) As previously reported in our Form 10-Q for the period ended December 29, 2012.
(2) The Company recognized a loss of approximately $370 on its prior ownership interest in the acquiree.