Asset Acquisition, Upfront Payment

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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-Section 30
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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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-Publisher FASB
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

+ References

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-Publisher FASB
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of assets acquired at the acquisition date.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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Period Type:	instant

- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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-Name Accounting Standards Codification
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Balance Type:	credit
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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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Balance Type:	debit
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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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-Publisher FASB
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-Topic 805
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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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-Publisher FASB
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-Topic 805
-SubTopic 20
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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB
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-Topic 350
-SubTopic 20
-Section 45
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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- Definition

The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt.

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- Details

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ACQUISITION (Details) - USD ($) $ in Thousands				3 Months Ended
ACQUISITION (Details) - USD ($) $ in Thousands	Jan. 17, 2021	Jan. 13, 2021	Apr. 01, 2020	Dec. 26, 2020	Mar. 28, 2020
Business Acquisition [Line Items]
Goodwill				$ 215,508	$ 210,652
Acquisition related costs incurred				200
Subsequent Event \| HAS Intellectual Property
Business Acquisition [Line Items]
Upfront payment for intellectual property		$ 15,000
Enicor
Business Acquisition [Line Items]
Upfront payment			$ 16,600
Consideration transferred			20,500
Contingent consideration			3,900
Contingent consideration, maximum exposure			$ 4,500
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
Acquired intangibles				$ 14,090
Weighted-Average Amortization Period				10 years
Enicor \| Technology-Based Intangible Assets
Business Acquisition [Line Items]
Acquired intangibles				$ 13,441
Weighted-Average Amortization Period				10 years
Enicor \| Customer Relationships
Business Acquisition [Line Items]
Acquired intangibles				$ 347
Weighted-Average Amortization Period				10 years
Enicor \| Trademarks
Business Acquisition [Line Items]
Acquired intangibles				$ 302
Weighted-Average Amortization Period				10 years
Cardiva \| Subsequent Event
Business Acquisition [Line Items]
Upfront payment	$ 475,000
Contingent consideration	35,000
Proceeds from term loan	$ 150,000