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Acquisitions (Tables)

6 Months Ended

Jun. 25, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The total estimated purchase price has been provisionally allocated to the underlying assets acquired and liabilities assumed, as follows (in thousands):

						Amount
Accounts receivable						$	178
Inventories						6,064
Property, plant and equipment						479
Prepaid expenses and other current assets						117
Other assets						28
Tangible assets acquired						6,866
Deferred revenue						(5,513)
Accounts payable and accrued liabilities						(30)
Total tangible assets acquired and liabilities assumed						1,323
Goodwill						1,798
Net Assets Acquired						$	3,121

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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