Acquisition - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 07, 2023 |
Jun. 29, 2023 |
Jun. 29, 2023 |
Dec. 29, 2022 |
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Business Acquisition [Line Items] | ||||
Goodwill | $ 258,861 | $ 258,861 | $ 255,473 | |
Salesmaster Associates, Inc. | ||||
Business Acquisition [Line Items] | ||||
Purchase consideration | $ 21,200 | |||
Payments to acquire business | 17,200 | |||
Contingent consideration liability | 4,000 | |||
Acquisition | $ 900 | $ 900 | ||
Working capital consisting of inventory and receivables | 12,300 | |||
Right-of-use assets acquired | 6,000 | |||
Goodwill | 3,400 | |||
Lease obligation acquired | 5,500 | |||
Salesmaster Associates, Inc. | Customer Relationships | ||||
Business Acquisition [Line Items] | ||||
Intangible assets acquired | $ 5,000 | |||
Estimated useful life | 12 years |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Right-Of-Use Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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