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Acquisitions - Schedule of Measurement Period Adjustments (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 29, 2020 USD ($)
Business Acquisition [Line Items] |
Goodwill | $ 1,693
TEQ |
Business Acquisition [Line Items] |
Trade accounts receivable | (41)
Inventories | (204)
Property, plant and equipment | (27)
Goodwill | 1,077
Payable to suppliers | 0
Other net tangible assets/liabilities | (477)
Deferred income taxes, net | (328)
Net adjustments | 0
Corenso |
Business Acquisition [Line Items] |
Trade accounts receivable | 0
Inventories | (536)
Property, plant and equipment | 0
Goodwill | 616
Payable to suppliers | (80)
Other net tangible assets/liabilities | 0
Deferred income taxes, net | 0
Net adjustments | $ 0

X
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=SL65897772-128472 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=SL65897772-128472 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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