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Business Combinations and Asset Acquisitions (Tables)

9 Months Ended

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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- References

No definition available.

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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

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