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v3.23.1

Acquisitions - Narrative (Details) - USD ($) $ in Thousands |  |  |  | 2 Months Ended | 3 Months Ended
--- | --- | --- | --- | --- | ---
Feb. 03, 2023 | Jul. 19, 2022 | Apr. 12, 2022 | Mar. 31, 2023 | Apr. 01, 2023 | Apr. 02, 2022
Business Acquisition |  |  |  |  |  |
Acquisitions of businesses, net of cash acquired |  |  |  |  | $ 158,260 | $ 0
Western Automation |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Cash | $ 162,000 |  |  |  |  |
Annualized sales | 25,000 |  |  |  |  |
Acquisitions of businesses, net of cash acquired | $ 158,260 |  |  |  |  |
Net sales |  |  |  | $ 2,700 |  |
Income (loss) before income taxes |  |  |  | $ 100 |  |
Acquisition related costs |  |  |  |  | 1,400 |
C&K |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Cash |  | $ 540,000 |  |  |  |
Annualized sales |  | 200,000 |  |  |  |
Acquisitions of businesses, net of cash acquired |  | $ 523,014 |  |  |  |
Inventory adjustment |  |  |  |  | $ 10,800 |
Embed |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Acquisitions of businesses, net of cash acquired |  |  | $ 9,200 |  |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=SL65897772-128472 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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