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Acquisitions and Divestitures (Tables)

3 Months Ended

Jun. 25, 2022

Acquisitions And Divestitures [Abstract]

Schedule Of Purchase Price Allocation

2022 Acquisition-date Fair Values Assigned
(thousands)
Inventory		$	937
Other current assets			217
Property and equipment			2,939
Finance lease and financing obligation assets			15,758
Operating lease assets			17,545
Intangible assets			2,211
Other non-current assets			63
Long-term deferred income tax assets			4,001
Total assets acquired			43,671
Current portion of finance leases and financing obligations			1,447
Current portion of operating lease liabilities			1,698
Deferred revenue			955
Other current liabilities			208
Long-term finance leases and financing obligations			21,957
Long-term operating lease liabilities			22,447
Other long-term liabilities			754
Total liabilities assumed			49,466
Total net identifiable liabilities assumed		$	(5,795)
Total consideration transferred		$	62,127
Less: total net identifiable liabilities assumed			(5,795)
Goodwill		$	67,922

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- Definition

Acquisitions And Divestitures

+ References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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