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Acquisitions and Divestitures (Tables)

12 Months Ended

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

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