XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 27, 2021
Dec. 26, 2020
Oct. 19, 2020
Jul. 30, 2020
Dec. 28, 2019
Business Acquisition [Line Items]          
Goodwill $ 214,218 $ 212,761     $ 199,196
Baldwin Park          
Business Acquisition [Line Items]          
Accounts receivable       $ 4,365  
Inventory       2,727  
Property, plant and equipment       9,053  
Operating lease, right of use assets       519  
Prepaid expenses and other current assets       56  
Tangible assets acquired       16,720  
Accounts payable and accrued liabilities       (743)  
Operating lease liabilities       (519)  
Total tangible assets acquired and liabilities assumed       15,458  
Intangible assets       13,600  
Goodwill       5,942  
Net Assets Acquired       $ 35,000  
High Precision Devices, Inc.          
Business Acquisition [Line Items]          
Cash and cash equivalents     $ 1,680    
Accounts receivable     1,017    
Inventory     3,047    
Property, plant and equipment     669    
Operating lease, right of use assets     2,554    
Prepaid expenses and other current assets     599    
Tangible assets acquired     9,566    
Deferred revenue     (2,529)    
Accounts payable and accrued liabilities     (1,268)    
Operating lease liabilities     (2,554)    
Deferred tax liabilities     (2,840)    
Total tangible assets acquired and liabilities assumed     375    
Intangible assets     11,520    
Goodwill     6,665    
Net Assets Acquired     $ 18,560