v3.21.2

Business Combinations (Tables)

9 Months Ended

Oct. 01, 2021

Business Combinations [Abstract]

Schedule of Assets Acquired and Liabilities Assumed

Accordingly, the assets acquired and liabilities assumed, as detailed below, are subject to adjustment once the detailed analyses are completed, which could be material. None of the Goodwill recognized is expected to be deductible for income tax purposes.

									July 28, 2021
									(In thousands)
Trade receivables									$	20,050
Inventories									81,809
Property, plant and equipment									37,137
Goodwill									120,127
Intangible assets									93,105
Accounts payable									(4,808)
Other assets and liabilities, net									(76,426)
Consideration, net of cash acquired									$	270,994

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- References

No definition available.

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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

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