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Acquisitions (Tables)

6 Months Ended

Sep. 28, 2019

Business Acquisition [Line Items]

Schedule Of Purchase Price Allocation

		As of ‎Acquisition ‎Date
		(Dollars in ‎thousands)
Inventories		$	2,735
Other current assets			448
Property, plant and equipment			1,766
Finance lease and financing obligation assets, net			18,962
Operating lease assets, net			26,339
Intangible assets			1,822
Other non-current assets			106
Long-term deferred income tax assets			2,295
Total assets acquired			54,473
Current portion of long-term debt, finance leases and financing obligations			1,820
Current portion of operating lease liabilities			2,894
Deferred revenue			1,047
Other current liabilities			218
Long-term finance leases and financing obligations			24,311
Long-term operating lease liabilities			28,201
Other long-term liabilities			1,171
Total liabilities assumed			59,662
Total net identifiable liabilities assumed		$	(5,189)
Total consideration transferred		$	64,606
Less: total net identifiable liabilities assumed			(5,189)
Goodwill		$	69,795

Schedule Of Intangible Assets Acquired

		As of ‎Acquisition Date
		Dollars in ‎thousands			Weighted ‎Average ‎Useful Life
Customer lists		$	1,822			7 years

Fiscal 2019 Acquisitions [Member]

Business Acquisition [Line Items]

Schedule Of Purchase Price Allocation

		As of ‎Acquisition ‎Date
		(Dollars in ‎thousands)
Trade receivables		$	1,674
Inventories			8,081
Other current assets			216
Property, plant and equipment			6,628
Finance lease and financing obligation assets, net			2,893
Intangible assets			7,287
Other non-current assets			4
Long-term deferred income tax assets			1,127
Total assets acquired			27,910
Current portion of long-term debt, finance leases and financing obligations			557
Deferred revenue			270
Other current liabilities			475
Long-term finance leases and financing obligations			6,320
Other long-term liabilities			474
Total liabilities assumed			8,096
Total net identifiable assets acquired		$	19,814
Total consideration transferred		$	38,774
Less: total net identifiable assets acquired			19,814
Goodwill		$	18,960

Schedule Of Intangible Assets Acquired

		As of ‎Acquisition Date
		Dollars in ‎thousands			Weighted ‎Average ‎Useful Life
Customer lists		$	5,599			13 years
Favorable leases			1,288			10 years
Trade name			400			2 years
Total		$	7,287			12 years

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Tabular disclosure of characteristics and cost, by total and major class, of indefinite-lived intangible assets acquired as part of a business combination. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. The future benefit is not expected to diminish over a stated period of time. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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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

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