XML 49 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions (Narrative) (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 27, 2019
store
Nov. 06, 2019
store
entity
Sep. 28, 2019
USD ($)
Sep. 29, 2018
USD ($)
Sep. 28, 2019
USD ($)
store
warehouse
property
Sep. 29, 2018
USD ($)
store
property
Business Acquisition [Line Items]            
Store acquisitions related to acquisition growth strategy | property         5  
Costs related to completed acquisitions | $     $ 300 $ 100 $ 800 $ 300
Sales for acquired entities | $     $ 13,200 $ 13,300 20,200 18,700
Total consideration transferred | $         64,600 $ 38,774
Change in estimates, inventories | $         (300)  
Change in estimates, property, plant and equipment | $         100  
Change in estimates, finance lease assets | $         (800)  
Change in estimates, intangible assets | $         (300)  
Change in estimates, long-term deferred income tax assets | $         300  
Change in estimates, current portion of finance leases and financing obligations | $         (200)  
Change in estimates, long-term finance leases and financing obligations | $         (2,400)  
Adjustments to goodwill related to purchase accounting | $         $ (600)  
Subsequent Event [Member]            
Business Acquisition [Line Items]            
Number of acquisitions | entity   18        
Number of stores yet to open   1        
Maximum [Member]            
Business Acquisition [Line Items]            
Store acquisitions related to greenfield store growth strategy | property         4  
Minimum [Member]            
Business Acquisition [Line Items]            
Store acquisitions related to greenfield store growth strategy | property         1  
Lloyd’s Tire Service, Inc. [Member] | Subsequent Event [Member]            
Business Acquisition [Line Items]            
Acquisition date Oct. 27, 2019          
Number of stores acquired 3          
S & S Unlimited, Inc. [Member] | Subsequent Event [Member]            
Business Acquisition [Line Items]            
Acquisition date Oct. 27, 2019          
Number of stores acquired 6          
Atlas Tire Center, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Aug. 25, 2019  
Number of stores acquired         1  
LRZ3 Auto, LLC. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Aug. 25, 2019  
Number of stores acquired         2  
T-Boy's Tire and Automotive, LLC. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Aug. 25, 2019  
Number of stores acquired         1  
Twin Tire & Auto Care, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Aug. 25, 2019  
Number of stores acquired         2  
Twin Tire & Auto Care Team, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Aug. 25, 2019  
Number of stores acquired         1  
Scotty's Tire & Automotive, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Aug. 25, 2019  
Number of stores acquired         1  
BAW LLC [Member]            
Business Acquisition [Line Items]            
Acquisition date         Jun. 23, 2019  
Number of stores acquired         2  
Certified Tire And Service Centers, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         May 19, 2019  
Number of stores acquired         40  
Number of distribution center | warehouse         1  
Allied Discount Tire And Brake, Inc [Member]            
Business Acquisition [Line Items]            
Acquisition date         Mar. 31, 2019  
Number of stores acquired         12  
Walton’s Automotive, LLC. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Sep. 23, 2018  
Number of stores acquired           1
C&R Auto Service, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Sep. 16, 2018  
Number of stores acquired           1
Steele-Guiltner, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Sep. 09, 2018  
Number of stores acquired           4
Mayfair Tire & Service Center, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Jul. 15, 2018  
Number of stores acquired           1
Sawyer Tire, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Jul. 08, 2018  
Number of stores acquired           8
Free Service Tire Company, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         May 13, 2018  
Number of stores acquired           12
Number of retread centers acquired | property           1
Number of wholesale centers acquired | property           4
Liberty Auto Group, Inc. [Member]            
Business Acquisition [Line Items]            
Acquisition date         Apr. 01, 2018  
Number of stores acquired           4
Fiscal 2020 Acquisitions [Member]            
Business Acquisition [Line Items]            
Total consideration transferred | $         $ 64,606