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Business Combinations (Tables) | 6 Months Ended
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Sep. 24, 2016
Business Combinations |
Schedule of estimated fair values of the assets acquired and liabilities assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price allocation:
|  | At June 29, 2015 |
|  | (in thousands) |
Assets acquired: |  |  |  |
Cash |  | $ | 2,762 |
Accounts receivable |  |  | 1,792 |
Inventory |  |  | 30,436 |
Prepaid expenses and other current assets |  |  | 17,711 |
Property and equipment |  |  | 10,744 |
Properties under capital lease and financing transactions |  |  | 10,528 |
Intangible - below-market leases |  |  | 500 |
Intangible - trade name |  |  | 9,200 |
Intangible - customer lists |  |  | 488 |
Goodwill |  |  | 99,998 |
Other assets |  |  | 128 |
Total assets acquired |  | $ | 184,287 |
Liabilities assumed: |  |  |  |
Accounts payable |  | $ | 14,554 |
Accrued liabilities and other payables |  |  | 5,065 |
Accrued customer liabilities |  |  | 1,318 |
Deferred tax liability |  |  | 1,226 |
Capital lease and financing transactions |  |  | 8,853 |
Other liabilities |  |  | 3,968 |
Total liabilities assumed |  |  | 34,984 |
Net Assets acquired |  | $ | 149,303 |
Schedule of pro forma results of operations |
|  |  |  | Twenty-Six Weeks Ended |
|  |  |  | September 26, |
|  |  |  | 2015 |
(in thousands) |  |  |  |  |  |  |
As adjusted net sales |  |  |  |  | $ | 258,644 |
As adjusted net loss |  |  |  |  | $ | (4,680) |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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