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Acquisitions (Tables) | 12 Months Ended
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Jan. 01, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Asset Acquisition | The provisional purchase price allocation for Trinity and OGC, and estimated amortization periods of identified intangible assets as of the date of acquisition is as follows (dollars in thousands):
| Trinity |  | OGC
| Fair Value | Amortization Period |  | Fair Value | Amortization Period
Cash | $ | — |  |  |  | $ | 331 |  |
Inventories | 2,079 |  |  |  | 4,460 |  |
Receivables | 4,604 |  |  |  | 1,783 |  |
Prepaid expenses and other current assets | — |  |  |  | 1,247 |  |
Property, plant, and equipment | 281 |  |  |  | 520 |  |
Accounts payable and accrued expenses | (1,726) |  |  |  | (2,844) |  |
Goodwill | 13,742 |  |  |  | 1,860 |  |
Customer lists | 12,000 |  | 13 Years |  | 4,945 |  | 10 Years
Trade names | — |  |  |  | 2,500 |  | 10 Years
Total net assets | $ | 30,980 |  |  |  | $ | 14,802 |  |
The DPG purchase price allocation, which was completed in the third quarter of 2021, and 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 | $ | 1,597 |  |
Receivables | 4 |  |
Prepaid expenses and other current assets | 467 |  |
Accounts payable and accrued expenses | (8,035) |  |
Goodwill | 33,588 |  |
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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