Acquisition (Narrative) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | 12 Months Ended | ||||
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Jan. 01, 2011
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Dec. 29, 2012
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Aug. 16, 2010
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Dec. 29, 2012
BabyCare Ltd. [Member]
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Jan. 01, 2011
BabyCare Ltd. [Member]
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Dec. 29, 2012
Pet Lane Inc. [Member]
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Business Acquisition [Line Items] | ||||||
Date of business acquisition | Aug. 16, 2010 | |||||
Percentage of company acquired | 100.00% | |||||
Purchase price | $ 62,716 | $ 62,716 | $ 700 | |||
Purchase price, cash paid | 45,000 | |||||
Purchase price, common stock issued | 17,716 | |||||
Purchase price, common stock issued, shares | 400 | |||||
Purchase price, common stock issued, price per share | $ 44.29 | |||||
Net sales | 527,266 | |||||
Net earnings | 43,173 | |||||
Goodwill recognized in acquisition | 10,540 | 10,540 | 700 | |||
Intagible assets recognized in acquisition | 41,000 | 41,000 | ||||
Amount contributed to net sales | 7,384 | |||||
Amount contributed to net loss | 1,154 | |||||
Amount of goodwill expected to be deducted for tax purposes | 52,323 | |||||
Costs related to acquisition | $ 1,992 |
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of voting equity interests acquired in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance. No definition available.
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- Definition
The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Business Acquisition, Amount Contributed To Net Income (Loss) No definition available.
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- Definition
Business Acquisition, Amount Contributed To Net Sales No definition available.
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- Definition
Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable, Share Price No definition available.
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