XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITION (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2020
Sep. 26, 2020
Mar. 28, 2020
Business Acquisition [Line Items]      
Goodwill   $ 214,594 $ 210,652
Acquisition related costs incurred   200  
Enicor      
Business Acquisition [Line Items]      
Consideration transferred $ 20,500    
Upfront payment 16,600    
Contingent consideration 3,900    
Contingent consideration, maximum exposure $ 4,500    
Inventory   634  
Other current assets   685  
Property, plant and equipment   289  
Intangible assets   14,090  
Goodwill   8,153  
Total assets acquired   23,851  
Other current liabilities   289  
Contingent consideration (current)   504  
Contingent consideration (non-current)   3,416  
Deferred tax liability   3,036  
Total liabilities assumed   7,245  
Net assets acquired   16,606  
Acquired intangibles   $ 14,090  
Weighted-Average Amortization Period   10 years  
Enicor | Technology-Based Intangible Assets      
Business Acquisition [Line Items]      
Acquired intangibles   $ 13,441  
Weighted-Average Amortization Period   10 years  
Enicor | Customer Relationships      
Business Acquisition [Line Items]      
Acquired intangibles   $ 347  
Weighted-Average Amortization Period   10 years  
Enicor | Trademarks      
Business Acquisition [Line Items]      
Acquired intangibles   $ 302  
Weighted-Average Amortization Period   10 years