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Business Combinations and Asset Acquisitions (Tables) | 9 Months Ended
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Oct. 02, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of the date of acquisition for the acquisition above.
| KK U.S. Shops
Assets acquired: |
Cash and cash equivalents | $ | 7 |
Prepaid expense and other current assets | 138 |
Property and equipment, net | 895 |
Other intangible assets, net | 11,652 |
Operating lease right of use asset, net | 4,702 |
Other assets | 20 |
Total identified assets acquired | 17,414 |
Liabilities assumed: |
Accrued liabilities | (106) |
Current operating lease liabilities | (221) |
Noncurrent operating lease liabilities | (4,481) |
Total liabilities assumed | (4,808) |
Goodwill | 6,842 |
Purchase consideration, net | $ | 19,448 |
Transaction costs in 2022 | $ | 589 |
Transaction costs in 2021 | 6 |
Reportable segment | U.S. and Canada

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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