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ACQUISITIONS (Tables) | 3 Months Ended
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Jun. 29, 2019
Business Combinations [Abstract] |
Assets and Liabilities Acquired | The following table summarizes the estimated fair values of the Altra assets acquired and liabilities assumed at the date of acquisition:
(In thousands) |  | June 1, 2018
Accounts receivable |  | $ | 11,629 |
Inventories |  | 9,310 |
Other current assets |  | 575 |
Property, plant and equipment |  | 1,107 |
Intangible assets |  | 59,700 |
Total assets acquired |  | 82,321 |
Accounts payable |  | 5,068 |
Other current liabilities |  | 7,415 |
Total liabilities assumed |  | 12,483 |
Net assets acquired |  | 69,838 |
Goodwill |  | 61,719 |
Purchase price |  | $ | 131,557 |
The following table summarizes the estimated fair values of the Icebreaker assets acquired and liabilities assumed at the date of acquisition:
(In thousands) |  | April 3, 2018
Cash and equivalents |  | $ | 6,444 |
Accounts receivable |  | 16,781 |
Inventories |  | 31,728 |
Other current assets |  | 3,931 |
Property, plant and equipment |  | 3,858 |
Intangible assets |  | 98,041 |
Other assets |  | 4,758 |
Total assets acquired |  | 165,541 |
Short-term borrowings |  | 7,235 |
Accounts payable |  | 2,075 |
Other current liabilities |  | 21,262 |
Deferred income tax liabilities |  | 26,870 |
Other noncurrent liabilities |  | 433 |
Total liabilities assumed |  | 57,875 |
Net assets acquired |  | 107,666 |
Goodwill |  | 89,943 |
Purchase price |  | $ | 197,609 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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