Acquisitions Schedule of assets acquired, liabilities assumed and cash consideration paid (Tables)
|3 Months Ended|
Apr. 02, 2016
|Table Text Block Supplement [Abstract]|
|Schedule of Recognized Identified Assets Acquired and Liabilities Assumed||
The following table is a summary of the assets acquired, liabilities assumed and net cash consideration paid for the Cybex acquisition during 2016:
(A) The goodwill recorded for the acquisition of Cybex is not deductible for tax purposes.
(B) Due to the recent timing of this acquisition, these amounts are preliminary and are subject to change within the measurement period as the Company finalizes its fair value estimates.
Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.
Reference 1: http://www.xbrl.org/2003/role/presentationRef