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Note 2 - Acquisitions (Tables)

6 Months Ended

Jul. 02, 2023

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

						Measurement
		2022				Period				2022
		(as initially reported)				Adjustments				(as adjusted)
Accounts receivable		$	959			$	(397	)		$	562
Inventory			3,481				146				3,627
Property, plant and equipment			275				—				275
Other assets			1,132				(1,108	)			24
Tradenames			1,689				—				1,689
Customer relationships			1,512				—				1,512
Goodwill			5,858				1,494				7,352
Accounts payable			(25	)			(133	)			(158	)
Accrued liabilities			(18	)			(2	)			(20	)
		$	14,863			$	—			$	14,863

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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

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- References

No definition available.

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