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Business Combinations, Asset Acquisitions, and Joint Venture Formation (Tables) | 3 Months Ended
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Jun. 29, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table reconciles the preliminary fair value of the acquired assets and assumed liabilities to the total purchase price of Koch.
Inventory | $ | 20,194 |
Other current assets | 275 |
Property and equipment | 586 |
Goodwill | 3,648 |
Customer relationships | 3,400 |
Trade names | 300 |
Total assets acquired | $ | 28,403 |
Less: |
Liabilities assumed | (4,620) |
Total purchase price | $ | 23,783 |
Net sales and operating income from Koch included in the Company's Condensed Consolidated Statement of Comprehensive Income (Loss) for the thirteen and twenty-six weeks ended June 29, 2024 were as follows:
| Thirteen weeks ended June 29, 2024 |  | Twenty-six weeks ended June 29, 2024
Net sales | $12,291 |  | $21,456
Operating income | 1,795 |  | 2,631
Pro forma financial information has not been presented for Koch as the financial results of Koch were insignificant to the financial results of the Company on a standalone basis.

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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