Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.22.0.1
Acquisitions (Tables)
 12 Months Ended
Dec. 30, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of Fair Values of the Components of the Purchase Price
The following table summarizes the fair values of the components of the purchase price as of the acquisition date:
in thousands
Cash, net of cash acquired $ 63,567 
Floor and Decor Class A common stock 5,000 
Contingent consideration 9,090 
Total purchase price $ 77,657 
Schedule of the Estimated Preliminary Fair Values of the Assets Acquired and Liabilities Assumed
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date:
in thousands Fair Value
Current assets $ 16,467 
Fixed assets, net
 970 
Right-of-use assets 3,300 
Intangible assets, net 44,400 
Goodwill 28,026 
Total assets acquired $ 93,163 
Current liabilities $ 12,393 
Lease liabilities 2,725 
Other liabilities 388 
Total liabilities assumed $ 15,506 
Net assets acquired $ 77,657 
Schedule of the Preliminary Estimated Fair Values and Estimated Remaining Useful Lives of Identifiable Intangible Assets . Following are the estimated fair values, which are classified within Level 3 of the fair value hierarchy, and estimated remaining useful lives of identifiable intangibles assets as of the acquisition date:
in thousands Useful Life (Years) Fair Value
Identifiable intangible assets:
Customer relationships 12 $ 34,900 
Trade name Indefinite 9,200 
Non-compete agreement
 5 300 
Total identifiable intangible assets $ 44,400