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BUSINESS COMBINATION (Tables) | 12 Months Ended
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Oct. 02, 2021
Business Combinations [Abstract] |
Summary of Allocation of Assets Acquired and Liabilities Assumed Based on Fair Values as of Acquisition Date | The following table summarizes the allocation of the assets acquired and liabilities assumed based on the fair values as of the acquisition date:
(in thousands) | January 19, 2021
Accounts and other receivable | $ | 7 |
Prepaid expenses and other current assets | 6 |
Property, plant and equipment, net | 539 |
Goodwill | 16,799 |
Intangible assets | 11,200 |
Accounts payable | (77) |
Accrued expenses and other current liabilities | (98) |
Deferred tax liabilities | (2,038) |
Total purchase price, net of cash acquired | $ | 26,338 |
Schedule of Pro Forma Results | Accordingly, these unaudited pro forma results are presented for informational purposes only and are not necessarily indicative of what the actual results of operations of the combined company would have been if the acquisition had occurred at the beginning of the periods presented, nor are they indicative of future results of operations:
|  | Fiscal
(in thousands) |  | 2021 |  | 2020
Net revenue |  | $ | 1,517,664 |  |  | $ | 623,176 |
Net income |  | 368,546 |  |  | 49,766 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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