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v3.22.1

Acquisitions - Preliminary Price Allocation (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Nov. 30, 2021 | Jan. 28, 2021 | Apr. 02, 2022 | Mar. 27, 2021 | Jan. 01, 2022
Total purchase consideration: |  |  |  |  |
Cash, net of cash acquired, and restricted cash |  |  | $ 0 | $ 109,852 |
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |  |
Goodwill |  |  | $ 926,732 |  | $ 929,790
Carling Technologies, Inc. |  |  |  |  |
Total purchase consideration: |  |  |  |  |
Cash, net of cash acquired, and restricted cash | $ 313,583 |  |  |  |
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |  |
Trade receivables, net | 26,129 |  |  |  |
Inventories | 56,657 |  |  |  |
Other current assets | 3,454 |  |  |  |
Property, plant, and equipment | 58,315 |  |  |  |
Intangible assets | 125,890 |  |  |  |
Goodwill | 97,553 |  |  |  |
Other non-current assets | 4,007 |  |  |  |
Current liabilities | (22,288) |  |  |  |
Other non-current liabilities | (36,134) |  |  |  |
Assets acquired and liabilities assumed | $ 313,583 |  |  |  |
Hartland Controls |  |  |  |  |
Total purchase consideration: |  |  |  |  |
Cash, net of cash acquired, and restricted cash |  | $ 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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