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ACQUISITIONS (Tables) | 3 Months Ended
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Dec. 27, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Provisional Fair Values Of The Assets Acquired, Liabilities Assumed And Goodwill Acquired | The following table summarizes the provisional fair values of the assets acquired and liabilities assumed, and the resulting goodwill acquired at the date of acquisition:
Recognized amounts of identifiable assets acquired and liabilities assumed |
Accounts receivable | $ | 245 |
Inventories | 2,261 |
Other current assets | 72 |
Property, plant and equipment | 502 |
Identifiable intangible assets | 1,439 |
Less, accounts payable and accruals | (1,044) |
Less, other current liabilities | (636) |
Less, long term liabilities | (1,110) |
Total identifiable net assets | 1,729 |
Goodwill | 10,451 |
Net assets acquired | $ | 12,180 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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