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Acquisitions (Tables) | 3 Months Ended
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Apr. 03, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the estimated, preliminary fair values of the assets acquired and the liabilities assumed as of January 17, 2022 (in thousands):
Receivables |  | $ | 1,836 |
Other current assets |  | 173 |
Property, plant and equipment |  | 160 |
Intangible assets |  | 22,248 |
Goodwill |  | 31,258 |
Operating lease right-of-use assets |  | 2,979 |
Total assets acquired |  | $ | 58,654 |
Accounts payable |  | $ | 371 |
Accrued liabilities |  | 4,079 |
Deferred income taxes |  | 5,828 |
Long-term operating lease liabilities |  | 2,534 |
Other long-term liabilities |  | 3,401 |
Total liabilities assumed |  | $ | 16,213 |
Net assets |  | $ | 42,441 |
Schedule of Acquired Intangible Assets | Our tax basis in the acquired goodwill is zero. The intangible assets related to the Macmon acquisition consisted of the following:
|  | Fair Value |  | Amortization Period
|  | (In thousands) |  | (In years)
Intangible assets subject to amortization: |  |  |  |
Developed technologies |  | $ | 18,825 |  |  | 4.0
Customer relationships |  | 2,282 |  |  | 15.0
Trademarks |  | 1,141 |  |  | 2.0
Total intangible assets subject to amortization |  | $ | 22,248 |  |  |
Intangible assets not subject to amortization: |  |  |  |
Goodwill |  | $ | 31,258 |  |  | n/a
Total intangible assets not subject to amortization |  | $ | 31,258 |  |  |
Total intangible assets |  | $ | 53,506 |  |  |
Weighted average amortization period |  |  |  | 5.0

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + 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://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=123413009&loc=d3e4845-128472 + Details
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