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Business Combination (Tables)

6 Months Ended

Jul. 04, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Preliminary Acquisition Accounting

The following table summarizes the components of the consideration for Disdero:

						Preliminary Allocation as of Acquisition Date						Measurement Period Adjustments						Revised Preliminary Allocation
						(In thousands)
Estimated fair value of identifiable assets acquired and liabilities assumed:
Cash						$	179					$	—					$	179
Accounts receivable						6,377						—						6,377
Inventory						16,024						66						16,090
Prepaid expenses and other assets						220						—						220
Total current assets acquired						22,800						66						22,866
Property & equipment						1,319						—						1,319
Right-of-use lease assets						3,074						—						3,074
Intangible assets:
Customer relationships						47,300						200						47,500
Trade names						12,300						(800)						11,500
Non-compete agreements						4,700						(3,400)						1,300
Total assets acquired						91,493						(3,934)						87,559
Accounts payable						1,943						—						1,943
Accrued compensation						1,544						—						1,544
Operating lease obligations						756						—						756
Other current liabilities						331						—						331
Finance lease obligations						181						—						181
Total current liabilities assumed						4,755						—						4,755
Operating lease obligations						2,616						—						2,616
Finance lease obligations						587						—						587
Total liabilities assumed						7,958						—						7,958
Net assets acquired						83,535						(3,934)						79,601
Goodwill						11,854						3,075						14,929
						95,389						(859)						94,530
Less cash acquired						(179)						—						(179)
Preliminary purchase price						$	95,210					$	(859)					$	94,351

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- References

No definition available.

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- Definition

Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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