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Acquisition of Petsense Purchase Price Allocation (Tables) | 6 Months Ended
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Jul. 01, 2017
Business Combinations [Abstract] |
Schedule of Consideration Transferred | The table below summarizes the consideration transferred and provisional allocation of the purchase price for the Petsense acquisition (in thousands):
Consideration transferred | $ | 145,701 |
Assets acquired: |
Current assets | $ | 21,875 |
Property and equipment | 25,519 |
Other intangible assets - tradename | 31,300 |
Other assets | 428 |
Liabilities assumed: |
Current liabilities | (12,091 | )
Long-term liabilities | (5,489 | )
Total identifiable net assets acquired | 61,542 |
Excess of consideration transferred over identifiable net assets acquired (goodwill) | $ | 84,159 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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