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ACQUISITIONS AND DIVESTITURES - Schedule of Assets and Liabilities Divested (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - SGK Brand Solutions $ in Thousands | May 01, 2025 USD ($)
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Assets: |
Cash and cash equivalents | $ 22,996
Accounts receivable, net | 72,146
Inventories, net | 31,236
Property, plant and equipment, net | 40,425
Operating lease right-of-use assets | 18,334
Goodwill | 223,719
Other intangible assets, net | 23,672
Other current and non-current assets | 18,614
Total assets | 451,142
Liabilities: |
Current portion of operating lease liabilities | 7,478
Trade accounts payable | 14,805
Accrued compensation | 12,258
Long-term debt | 5,817
Operating lease liabilities | 11,619
Deferred income taxes | 16,837
Other current and non-current liabilities | 27,384
Total liabilities | 96,198
Net assets | $ 354,944

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