Acquisitions and Investments in Joint Ventures (Tables)

12 Months Ended

Sep. 28, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Recording of Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the purchase price and recording of fair values of the assets acquired and liabilities assumed as of the acquisition date and subsequent adjustments.


	Amounts Previously Recognized as of Acquisition Date (1)		Measurement Period Adjustments		Amounts Recognized as of Acquisition Date (as Adjusted)
	(in thousands)
Current assets, net of cash and cash equivalents acquired	$	21,831	$	1,137	$	22,968
Fixed assets	2,369		—		2,369
Goodwill	—		4,925		4,925
Other assets	44,891		(44,891)		—
Operating lease right-of-use assets	3,956		—		3,956
Deferred tax assets	—		15,859		15,859
Other intangible assets, net	—		22,970		22,970
Current liabilities	(9,094)		—		(9,094)
Long-term lease liabilities	(3,727)		—		(3,727)
Net assets acquired, less cash and cash equivalents	$	60,226	$	—	$	60,226

(1) As previously reported in the Company's Form 10-Q for the period ended June 29, 2024.

The following table summarizes the purchase price and recording of fair values of the assets acquired and liabilities assumed as of the acquisition date and subsequent adjustments.


	Amounts Previously Recognized as of Acquisition Date (1)		Measurement Period Adjustments		Amounts Recognized as of Acquisition Date (as Adjusted)
	(in thousands)
Current assets, net of cash and cash equivalents acquired	$	118,421	$	31,826	$	150,247
Fixed assets	2,340		—		2,340
Goodwill	—		142,582		142,582
Other intangible assets, net	—		392,929		392,929
Other assets	487,420		(487,259)		161
Operating lease right-of-use assets	14,577		—		14,577
Current liabilities	(26,507)		—		(26,507)
Long-term lease liabilities	(10,912)		—		(10,912)
Deferred income taxes and other long-term obligations	(14,829)		(80,078)		(94,907)
Net assets acquired, less cash and cash equivalents	$	570,510	$	—	$	570,510

(1) As previously reported in the Company's Form 10-K for the fiscal year ended September 25, 2021.

The financial results of D&D have been included in the results of operations within the Garden segment since the date of acquisition.


	Amounts Previously Recognized as of Acquisition Date (1)		Measurement Period Adjustments		Amounts Recognized as of Acquisition Date (as Adjusted)
			(in thousands)
Current assets, net of cash and cash equivalents acquired	$	17,183	$	465	$	17,648
Fixed assets	6,907		1,823		8,730
Goodwill	—		34,463		34,463
Other assets	101,218		(101,051)		167
Other intangible assets, net	—		64,300		64,300
Current liabilities	(7,183)		—		(7,183)
Long-term debt	(30,000)		—		(30,000)
Net assets acquired, less cash and cash equivalents	$	88,125	$	—	$	88,125

(1) As previously reported in the Company's Form 10-K for the fiscal year ended September 25, 2021.