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Business Combination (Tables) | 12 Months Ended
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Dec. 28, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Acquisition Accounting | The following table summarizes the components of the consideration, as adjusted in the first quarter of fiscal 2023 for the working capital adjustment:
| (In thousands)
Estimated fair value of identifiable assets acquired and liabilities assumed: |
Cash | $ | 5,506 |
Accounts receivable | 13,180 |
Inventory | 16,738 |
Property and equipment | 3,955 |
Operating lease right-of-use assets | 714 |
Prepaid expenses and other assets | 101 |
Intangible assets: |
Customer relationships | 23,000 |
Trade names | 1,000 |
Non-compete agreements | 700 |
Accounts payable | (1,738) |
Accrued compensation | (994) |
Operating lease liability | (714) |
Other current liabilities | (75) |
Total identifiable net assets | 61,373 |
Goodwill | 7,600 |
Total consideration | $ | 68,973 |

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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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