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v3.23.1

Acquisitions and Divestitures (Tables) | 12 Months Ended
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Mar. 25, 2023
Fiscal 2023 Acquisitions [Member] |
Business Acquisition [Line Items] |
Schedule of Purchase Price Allocation |
2023 Acquisition-date Fair Values Assigned |  |  |
(thousands) (preliminary) |  |  |
Inventory |  | $ | 86
Other current assets |  |  | 80
Property and equipment |  |  | 82
Operating lease assets |  |  | 5,310
Intangible assets |  |  | 153
Long-term deferred income tax assets |  |  | 88
Total assets acquired |  |  | 5,799
Current portion of operating lease liabilities |  |  | 448
Other current liabilities |  |  | 4
Long-term operating lease liabilities |  |  | 5,202
Total liabilities assumed |  |  | 5,654
Total net identifiable assets acquired |  | $ | 145
Total consideration transferred |  | $ | 6,425
Less: total net identifiable assets acquired |  |  | 145
Goodwill |  | $ | 6,280
Fiscal 2022 Acquisitions [Member] |
Business Acquisition [Line Items] |
Schedule of Purchase Price Allocation |
2022 Acquisition-date Fair Values Assigned |  |  |
(thousands) (final) |  |  |
Inventory |  | $ | 1,298
Other current assets |  |  | 424
Property and equipment |  |  | 3,612
Finance lease and financing obligation assets |  |  | 19,228
Operating lease assets |  |  | 30,461
Intangible assets |  |  | 4,820
Other non-current assets |  |  | 79
Long-term deferred income tax assets |  |  | 4,814
Total assets acquired |  |  | 64,736
Current portion of finance leases and financing obligations |  |  | 1,832
Current portion of operating lease liabilities |  |  | 3,058
Deferred revenue |  |  | 1,261
Other current liabilities |  |  | 273
Long-term finance leases and financing obligations |  |  | 26,061
Long-term operating lease liabilities |  |  | 35,304
Other long-term liabilities |  |  | 1,026
Total liabilities assumed |  |  | 68,815
Total net identifiable liabilities assumed |  | $ | (4,079)
Total consideration transferred |  | $ | 83,087
Less: total net identifiable liabilities assumed |  |  | (4,079)
Goodwill |  | $ | 87,166

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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 + Details
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