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Acquisition (Tables)

9 Months Ended

Dec. 29, 2024

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the provisional fair values of the assets acquired and liabilities assumed at the date of the acquisition:

Trade Receivables						$	10,325
Inventory						48,362
Prepaid and other current assets						1,392
Property, plant and equipment						14,701
Other intangible assets						90,500
Other assets						2,003
Total assets acquired						$	167,283
Accounts payable						2,485
Accrued liabilities						8,078
Other liabilities						2,236
Total liabilities assumed						$	12,799
Net assets acquired						$	154,484
Consideration transferred:
Cash consideration, net of cash and restricted cash acquired						$	206,024
Total consideration transferred						206,024
Less: Fair value of acquired identifiable assets and liabilities						154,484
Goodwill						$	51,540

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- References

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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
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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