Summary of Preliminary Estimated Fair Values of Net Assets Acquired (Detail) - USD ($) $ in Thousands |
Apr. 03, 2023 |
Jan. 02, 2023 |
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Business Acquisition [Line Items] | ||
Goodwill | $ 746,272 | $ 760,437 |
Gritel and ISC Farmingdale Corporation | ||
Business Acquisition [Line Items] | ||
Accounts receivable | 51,140 | |
Contract assets | 26,460 | |
Inventories | 38,616 | |
Prepaid expenses and other current assets | 5,605 | |
Property, plant and equipment | 69,253 | |
Operating lease right-of-use assets | 497 | |
Goodwill | 111,763 | |
Identifiable intangible assets | 101,000 | |
Non-current deferred tax assets | 1,476 | |
Deposits and other non-current assets | 3,129 | |
Accounts payable | (16,026) | |
Contract liabilities | (65,262) | |
Accrued salaries, wages and benefits | (10,616) | |
Other current liabilities | (12,751) | |
Operating lease liabilities | (336) | |
Other long-term liabilities | (5,609) | |
Total | $ 298,339 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed, accrued salaries, wages and benefits. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed contract assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed contract liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed, deposits and other non-current assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed, operating lease liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed, operating lease right-of-use assets. No definition available.
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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. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. 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 The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. 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/2009/role/commonPracticeRef
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- Details
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