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v3.23.2

Acquisition (Schedule of Acquisition) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Apr. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jan. 03, 2023
Business Acquisition [Line Items] |  |  |  |  |  |
Payment to acquire Solitaire Homes |  | $ 110,800 |  |  |  |
Cash |  |  |  |  | $ 5,042 |
Investments |  |  |  |  | 334 |
Accounts receivable |  |  |  |  | 2,758 |
Inventories |  |  |  |  | 57,991 |
Property, plant and equipment |  |  |  |  | 36,039 |
Other current assets |  |  |  |  | 1,519 |
Intangible assets | [1] |  |  |  | 3,400 |
Total identifiable assets acquired |  |  |  |  | 107,083 |
Accounts payable and accrued liabilities |  |  |  |  | 11,223 |
Net identifiable assets acquired |  |  |  |  | 95,860 |
Goodwill |  | $ 114,547 |  | $ 115,498 | 14,921 | [2]
Net assets acquired |  |  |  |  | 110,781 |
Customer Relationships [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets |  |  |  |  | 1,900 |
Useful lives of acquired intangible assets |  |  | 10 years |  |  |
Noncompete Agreements |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets |  |  |  |  | 200 |
Useful lives of acquired intangible assets |  |  | 5 years |  |  |
Trade Names |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets |  |  |  |  | 1,300 |
Previously Reported |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
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 |
Adjustments |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash |  |  |  |  | (77) |
Investments |  |  |  |  | 0 |
Accounts receivable |  |  |  |  | (778) |
Inventories |  |  |  |  | (54) |
Property, plant and equipment |  |  |  |  | (70) |
Other current assets |  |  |  |  | 0 |
Intangible assets |  |  |  |  | 0 |
Total identifiable assets acquired |  |  |  |  | (979) |
Accounts payable and accrued liabilities |  |  |  |  | (28) |
Net identifiable assets acquired |  |  |  |  | (951) |
Goodwill |  |  |  |  | 951 |
Net assets acquired |  |  |  |  | $ 0 |
[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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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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