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Business Combination (Tables)

9 Months Ended

Dec. 29, 2023

Business Combinations [Abstract]

Summary of Preliminary Purchase Price Allocation

The preliminary purchase price allocation is as follows:

Total purchase consideration		$	412,274
Cash			4,155
Inventories			4,208
Accounts receivable			455
Prepaid expenses and other current assets			2,400
Property, plant and equipment			7,683
Right-of-use asset*			9,770
Completed technology**			234,000
Customer relationships**			12,000
Other assets			229
Total identifiable assets acquired			274,900
Accounts payable			(5,134	)
Accrued expenses and other current liabilities			(2,525	)
Long-term debt			(842	)
Lease liability***			(10,390	)
Other long-term liabilities			(3,404	)
Deferred income tax liabilities			(26,876	)
Total identifiable net assets			225,729
Goodwill		$	186,545

*Primarily included in Property, plant and equipment in the unaudited condensed consolidated balance sheets.

**Included in Intangible assets, net in the unaudited condensed consolidated balance sheets.

***Primarily included in Long-term debt in the unaudited condensed consolidated balance sheets.

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- References

No definition available.

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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
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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