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Business Combinations (Tables)

9 Months Ended

Jul. 01, 2023

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The purchase price was allocated to Bolder’s tangible and identifiable intangible assets and liabilities based on their

estimated fair values as of November 29, 2021, as set forth below.

Cash						$	1.9
Accounts receivable						1.3
Inventory						3.3
Other assets						3.0
Accounts payable and accrued expenses						(3.2)
Identifiable intangible assets:
			Developed technology			73.6
			Customer relationship			21.7
			Trade names			1.4
Deferred income taxes, net						(11.7)
Goodwill						68.8
Purchase Price						$	160.1

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- References

No definition available.

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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