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Acquisitions - Preliminary Price Allocation (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
Nov. 30, 2021 | Jan. 28, 2021 | Jan. 01, 2022 | Dec. 26, 2020 | Dec. 28, 2019
Total purchase consideration: |  |  |  |  |
Cash, net of cash acquired |  |  | $ 423,633 | $ 0 | $ 775
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |  |
Goodwill |  |  | $ 929,790 | $ 816,812 | $ 820,589
Carling Technologies |  |  |  |  |
Total purchase consideration: |  |  |  |  |
Cash, net of cash acquired | $ 313,583 |  |  |  |
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |  |
Trade receivables, net | 25,503 |  |  |  |
Inventories | 57,450 |  |  |  |
Other current assets | 3,454 |  |  |  |
Property, plant, and equipment | 64,301 |  |  |  |
Intangible assets | 125,890 |  |  |  |
Goodwill | 92,366 |  |  |  |
Other non-current assets | 4,104 |  |  |  |
Current liabilities | (21,723) |  |  |  |
Other non-current liabilities | (37,762) |  |  |  |
Assets acquired and liabilities assumed | $ 313,583 |  |  |  |
Hartland Controls |  |  |  |  |
Total purchase consideration: |  |  |  |  |
Cash, net of cash acquired |  | $ 108,516 |  |  |
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |  |
Trade receivables, net |  | 12,915 |  |  |
Inventories |  | 35,808 |  |  |
Other current assets |  | 2,224 |  |  |
Property, plant, and equipment |  | 6,296 |  |  |
Intangible assets |  | 39,660 |  |  |
Goodwill |  | 38,502 |  |  |
Other non-current assets |  | 3,782 |  |  |
Current liabilities |  | (24,861) |  |  |
Other non-current liabilities |  | (5,810) |  |  |
Assets acquired and liabilities assumed |  | $ 108,516 |  |  |

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