XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.20.4

ACQUISITION (Tables) | 9 Months Ended
--- | ---
Dec. 26, 2020
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following amounts represent the preliminary determination of the fair value of the identifiable assets acquired and liabilities assumed for enicor completed during the first nine months of fiscal 2021:
(In thousands) |  | December 26, 2020
Inventory |  | $ | 634 |
Other current assets |  | 685 |
Property, plant and equipment |  | 289 |
Intangible assets |  | 14,090 |
Goodwill |  | 8,153 |
Total assets acquired |  | $ | 23,851 |
Other current liabilities |  | 289 |
Contingent consideration (current) |  | 504 |
Contingent consideration (non-current) |  | 3,416 |
Deferred tax liability |  | 3,036 |
Total liabilities assumed |  | $ | 7,245 |
Net assets acquired |  | $ | 16,606 |
Intangible assets acquired consist of the following:
(In thousands) |  | Amount |  | Weighted-Average Amortization Period
Completed technology |  | $ | 13,441 |  |  | 10
Customer relationships |  | 347 |  |  | 10
Trademark |  | 302 |  |  | 10
Total |  | $ | 14,090 |  |  | 10

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration