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Business Combinations (Tables) | 12 Months Ended
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Sep. 28, 2024
Business Combinations [Abstract] |
Schedule of Purchase Price Allocation | The purchase price was allocated to Endomag's preliminary tangible and identifiable intangible assets and liabilities based on their preliminary estimated fair values as of July 25, 2024, as set forth below.
Cash |  | $ | 16.2 |
Accounts receivable | 5.5 |
Inventory | 14.9 |
Other assets | 7.0 |
Accounts payable and accrued expenses | (22.6) |
Identifiable intangible assets: |
| Developed technology | 180.9 |
| Trade names | 7.4 |
| Customer relationship | 6.5 |
| In-process research and development | 3.0 |
Deferred income taxes, net | (43.8) |
Goodwill | 138.9 |
Purchase Price | $ | 313.9 |
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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- 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 + Details
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