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v3.23.2

Acquisitions - Narrative (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | ---
Feb. 03, 2023 | Jul. 19, 2022 | Apr. 12, 2022 | Jul. 01, 2023 | Jul. 01, 2023 | Jul. 02, 2022
Business Acquisition |  |  |  |  |  |
Cash, net of cash acquired |  |  |  |  | $ 158,260 | $ 9,758
Western Automation |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Cash | $ 162,000 |  |  |  |  |
Annualized sales | 25,000 |  |  |  |  |
Cash, net of cash acquired | $ 158,260 |  |  |  |  |
Net sales |  |  |  | $ 4,800 | 7,500 |
Income (loss) before income taxes |  |  |  | 300 | 200 |
Acquisition related costs |  |  |  |  | $ 1,400 |
C&K |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Cash |  | $ 540,000 |  |  |  |
Annualized sales |  | 200,000 |  |  |  |
Cash, net of cash acquired |  | 523,014 |  |  |  |
Other non-current liability adjustments |  |  |  | 4,200 |  |
Income tax payable adjustments |  |  |  | 200 |  |
Accrued liabilities adjustments |  |  |  | (300) |  |
Accrued liabilities adjustments |  |  |  | (200) |  |
Goodwill increase |  |  |  | $ 3,900 |  |
Inventory adjustment |  | $ 10,800 |  |  |  |
Embed |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Cash, 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 -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 25 -Paragraph 16 -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-16 + Details
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