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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 24, 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 | ​ |  | 9,108
Goodwill | ​ |  | 42,465
Total fair value of assets acquired | ​ | $ | 107,719
Current liabilities | ​ |  | 6,658
Long-term debt | ​ |  | 2,038
Operating lease liabilities | ​ |  | 7,812
Deferred taxes | ​ |  | 5,464
Other noncurrent liabilities | ​ |  | 12
Total fair value of liabilities assumed | ​ | $ | 21,984
Non-controlling interest in consolidated subsidiaries | ​ |  | 41,693
Net assets acquired | ​ | $ | 44,042
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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