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Acquisitions (Tables)

6 Months Ended

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

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- References

No definition available.

+ Details

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