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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 25, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule preliminary fair values of assets acquired and liabilities assumed | The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed of ConcealFab as of the date of acquisition:
|  | As of June 1, 2022
Current assets |  | $ | 21,133 |
Customer relationships |  | 26,200 |
Trade name |  | 5,000 |
Property, plant & equipment |  | 3,813 |
Other assets |  | 8,804 |
Goodwill |  | 42,640 |
Total fair value of assets acquired |  | $ | 107,590 |
Current liabilities |  | 6,426 |
Long-term debt |  | 2,038 |
Operating lease liabilities |  | 7,812 |
Deferred taxes |  | 5,464 |
Other noncurrent liabilities |  | 12 |
Total fair value of liabilities assumed |  | $ | 21,752 |
Non-controlling interest in consolidated subsidiaries |  | 41,743 |
Net assets acquired |  | $ | 44,095 |
The following table summarizes the fair values of the assets acquired and liabilities assumed of Prospera as of the date of acquisition:
|  | As of May 12, 2021
Current assets |  | $ | 647 |
Developed technology |  | 32,900 |
Trade name |  | 2,850 |
Property, plant & equipment |  | 1,063 |
Goodwill |  | 273,453 |
Total fair value of assets acquired |  | $ | 310,913 |
Current liabilities |  | 2,690 |
Deferred taxes |  | 8,223 |
Total fair value of liabilities assumed |  | $ | 10,913 |
Net assets acquired |  | $ | 300,000 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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