Business Combination, Net Earnings Reported by Acquired Entity for Prior Period

No definition available.

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- Definition

Business Combination, Revenue Reported by Acquired Entity for Prior Period

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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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.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Cash outflow representing an adjustment to the purchase price of a previous acquisition.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Acquisitions and Disposition - Narrative (Details) - USD ($) $ in Millions				3 Months Ended	12 Months Ended
	Nov. 18, 2020	Jan. 14, 2020	Jan. 02, 2019	Sep. 27, 2020	Jan. 03, 2021	Dec. 29, 2019	Dec. 30, 2018
Greenwood/Asher
Business Acquisition [Line Items]
Ownership percentage acquired (percent)	100.00%
Purchase price of acquisition	$ 3.5
Purchase price paid at closing	5.2
Contingent consideration, liability	2.1
Intangible assets acquired	1.9
Goodwill expected to be deductible					$ 0.9
Insight
Business Acquisition [Line Items]
Ownership percentage acquired (percent)		100.00%
Purchase price of acquisition		$ 34.5
Purchase price paid at closing		38.1
Contingent consideration, liability		1.6
Payments for previous acquisition				$ 0.1
Intangible assets acquired		$ 10.6
Acquired finite-lived intangible assets, weighted average useful life (years)		10 years
Expense related to earnout liability					0.1
Goodwill expected to be deductible					$ 18.6
NextGen Global Resources LLC
Business Acquisition [Line Items]
Ownership percentage acquired (percent)			100.00%
Purchase price of acquisition			$ 51.0
Purchase price paid at closing			54.3
Intangible assets acquired			$ 21.5
Pro forma information, revenue of acquiree since acquisition date, actual						$ 78.3
Pro forma information, earnings or loss of acquiree since acquisition date, actual						4.5
Business combination, revenue reported by acquired entity for prior period							$ 67.8
Business combination, net earnings reported by acquired entity for prior period							3.0
Global Technology Associates, LLC
Business Acquisition [Line Items]
Ownership percentage acquired (percent)			100.00%
Purchase price of acquisition			$ 34.0
Purchase price paid at closing			35.7
Intangible assets acquired			17.3
Pro forma information, revenue of acquiree since acquisition date, actual						62.8
Pro forma information, earnings or loss of acquiree since acquisition date, actual						$ 4.5
Business combination, revenue reported by acquired entity for prior period							42.5
Business combination, net earnings reported by acquired entity for prior period							$ 3.3
Customer Relationships \| Greenwood/Asher
Business Acquisition [Line Items]
Intangible assets acquired	$ 1.3
Acquired finite-lived intangible assets, weighted average useful life (years)	10 years
Customer Relationships \| NextGen Global Resources LLC
Business Acquisition [Line Items]
Intangible assets acquired			$ 12.9
Acquired finite-lived intangible assets, weighted average useful life (years)			10 years
Customer Relationships \| Global Technology Associates, LLC
Business Acquisition [Line Items]
Intangible assets acquired			$ 12.1
Acquired finite-lived intangible assets, weighted average useful life (years)			10 years
Trade Names \| Greenwood/Asher
Business Acquisition [Line Items]
Intangible assets acquired	$ 0.6
Acquired finite-lived intangible assets, weighted average useful life (years)	10 years
Trade Names \| NextGen Global Resources LLC
Business Acquisition [Line Items]
Intangible assets acquired			$ 8.1
Acquired finite-lived intangible assets, weighted average useful life (years)			15 years
Trade Names \| Global Technology Associates, LLC
Business Acquisition [Line Items]
Intangible assets acquired			$ 4.0
Acquired finite-lived intangible assets, weighted average useful life (years)			15 years
Noncompete Agreements \| NextGen Global Resources LLC
Business Acquisition [Line Items]
Intangible assets acquired			$ 0.5
Acquired finite-lived intangible assets, weighted average useful life (years)			5 years
Noncompete Agreements \| Global Technology Associates, LLC
Business Acquisition [Line Items]
Intangible assets acquired			$ 1.2
Acquired finite-lived intangible assets, weighted average useful life (years)			5 years