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Business Combination (Tables)

6 Months Ended

Sep. 28, 2019

Business Combinations [Abstract]

Schedule of Purchase Price Allocation on Assets and Liabilities

The purchase price was allocated as follows:

(Dollars in thousands)
Cash		$	9,722
Trade accounts receivable			13,876
Inventory			19,028
Assets held for sale			2,086
Property, plant and equipment			40,220
Deferred tax assets, net			7,034
Other assets			6,706
Accounts payable and accrued liabilities			(36,027	)
Intangibles			52,065
Goodwill			170,342
Total purchase price allocation		$	285,052

Summary of Results of Operation as Reported and Proforma Basis

A summary of the results of operations for the Company, on an as reported and on a pro forma basis, are as follows:

		Six Months Ended
		September 29, 2018
(Dollars in thousands)		Reported				Pro forma
Net sales		$	677,697			$	723,501
Net loss			(77,878	)			(62,769	)

X

- 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/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- References

No definition available.

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X

- 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=116869197&loc=d3e4845-128472

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