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Business Combinations and Asset Acquisitions (Tables)

3 Months Ended

Apr. 01, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition

(in thousands)						Amounts Recognized as of Acquisition Date						Measurement Period Adjustments						Amounts Recognized as of April 1, 2023
Fair value of assets acquired
Cash and cash equivalents						$	6,935					$	—					$	6,935
Accounts receivable						277						—						277
Inventories						168,663						—						168,663
Prepaid expenses and other current assets						7,222						—						7,222
Property and equipment						13,328						—						13,328
Lease right of use assets						82,755						—						82,755
Deferred income taxes						18,481						—						18,481
Assets held for sale						173,554						—						173,554
Other assets						160						—						160
Less: liabilities assumed
Accounts payable						80,323						—						80,323
Accrued liabilities						20,291						—						20,291
Short-term lease liabilities						5,986						—						5,986
Long-term lease liabilities						70,626						—						70,626
Liabilities held for sale						94,190						—						94,190
Goodwill						197,742						—						197,742
Total fair value of considerations transferred						$	397,700					$	—					$	397,700

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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