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Acquisitions (Tables) | 6 Months Ended
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Jul. 03, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Asset Acquisition | The provisional DPG purchase price allocation and estimated amortization periods of identified intangible assets as of the date of acquisition is as follows (dollars in thousands):
| Fair Value | Weighted Average Amortization Period
Inventories | $ | 971 |  |
Receivables | 4 |  |
Prepaid expenses and other current assets | 597 |  |
Accounts payable and accrued expenses | (8,035) |  |
Goodwill | 34,084 |  |
Customer lists | 11,500 |  | 11 years
Software | 5,500 |  | 5 years
Trade names | 5,200 |  | 10 years
Other intangible assets | 300 |  | 3 years
Total net assets | $ | 50,121 |  |

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- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 15 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6911878&loc=d3e8732-128492 + Details
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