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Acquisitions (Tables) | 3 Months Ended
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Apr. 01, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table presents the preliminary allocation of the purchase price by major class of assets acquired and liabilities assumed as of the acquisition date.
| Amounts recognized as of the acquisition date
Working capital | $ | 108,177 |
Property, plant and equipment | 336,137 |
Tradenames | 38,539 |
Customer relationships | 2,010 |
Goodwill | 86,786 |
Long-term debt, including current portion | (26,072) |
Deferred tax liabilities | (19,006) |
| 526,571 |
Less: cash acquired | (7,261) |
Net consideration transferred (net of cash acquired) | $ | 519,310 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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