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v3.23.1

Acquisitions (FY23 Solitaire) (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Apr. 01, 2023 | Jan. 03, 2023 | Apr. 02, 2022
Asset Acquisition [Line Items] |  |  |  |
Goodwill |  | $ 114,547 |  | $ 100,993
Solitaire |  |  |  |
Asset Acquisition [Line Items] |  |  |  |
Acquisition Date |  | Jan. 03, 2023 |  |
Purchase price |  | $ 110,800 |  |
Acquisition costs |  | $ 2,400 |  |
Acquisition costs, Financial Statement Caption |  | Selling, general and administrative |  |
Cash |  |  | $ 5,119 |
Investments |  |  | 334 |
Accounts receivable |  |  | 3,536 |
Inventories |  |  | 58,045 |
Property, plant and equipment |  |  | 36,109 |
Other current assets |  |  | 1,519 |
Intangible assets | [1] |  | 3,400 |
Total identifiable assets acquired |  |  | 108,062 |
Accounts payable and accrued liabilities |  |  | 11,251 |
Net identifiable assets acquired |  |  | 96,811 |
Goodwill | [2] |  | 13,970 |
Net assets acquired |  |  | 110,781 |
Net revenue since acquisition |  | $ 28,300 |  |
Net income since acquisition |  | $ 900 |  |
Solitaire | Customer-Related Intangible Assets |  |  |  |
Asset Acquisition [Line Items] |  |  |  |
Finite lived intangible assets acquired |  |  | $ 1,900 |
Finite-Lived Intangible Asset, Useful Life |  |  | 10 years |
Solitaire | Noncompete Agreements |  |  |  |
Asset Acquisition [Line Items] |  |  |  |
Finite lived intangible assets acquired |  |  | $ 200 |
Finite-Lived Intangible Asset, Useful Life |  |  | 5 years |
Solitaire | Trade Names |  |  |  |
Asset Acquisition [Line Items] |  |  |  |
Indefinite-lived intangibles acquired |  |  | $ 1,300 |
[1] | Includes $1.3 million assigned to trade names, which are considered indefinite lived intangible assets and are not subject to amortization, $1.9 million assigned to customer-related intangibles, subject to a useful life of 10 years amortized on a straight-line basis, and $0.2 million for covenants not to compete from the sellers, amortized on a straight-line basis over the term of 5 years.
[2] | Attributable to the Factory-built housing segment, all of which will be deductible for income tax purposes.

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