Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Liabilities

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other long-term obligations

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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BUSINESS COMBINATIONS - Purchase Price Allocation (Details) - USD ($) $ in Thousands	Nov. 02, 2024	Oct. 28, 2023	Dec. 30, 2022	Nov. 01, 2021
Business Acquisition [Line Items]
Goodwill	$ 444,707	$ 444,765
Benu and Tibit
Business Acquisition [Line Items]
Cash and cash equivalents			$ 14,634
Accounts receivable, net			443
Inventories, net			1,406
Prepaid expenses and other			810
Equipment, furniture and fixtures			1,090
Goodwill			116,644
Deferred tax asset, net			(26,429)
Accounts payable			(420)
Accrued liabilities and other short-term obligations			(874)
Deferred revenue			(851)
Other long-term obligations			(144)
Total purchase consideration			291,689
Benu and Tibit \| Developed technology
Business Acquisition [Line Items]
Intangible assets			75,400
Benu and Tibit \| In-process technology
Business Acquisition [Line Items]
Intangible assets			89,100
Benu and Tibit \| Customer relationships and contracts
Business Acquisition [Line Items]
Intangible assets			18,400
Benu and Tibit \| Order backlog
Business Acquisition [Line Items]
Intangible assets			$ 2,480
Vyatta And Xelic
Business Acquisition [Line Items]
Cash and cash equivalents				$ 201
Prepaid expenses and other				1,614
Equipment, furniture and fixtures				694
Goodwill				17,698
Accrued liabilities and other short-term obligations				(4,434)
Total purchase consideration				64,064
Vyatta And Xelic \| Developed technology
Business Acquisition [Line Items]
Intangible assets				32,491
Vyatta And Xelic \| Customer relationships and contracts
Business Acquisition [Line Items]
Intangible assets				$ 15,800