XML 59 R47.htm IDEA: XBRL DOCUMENT v3.23.1
ACQUISITIONS (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Apr. 01, 2023
Mar. 01, 2021
Apr. 01, 2020
Apr. 03, 2021
Apr. 01, 2023
Apr. 02, 2022
Apr. 03, 2021
Jan. 13, 2021
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired         $ 2,850 $ 2,500 $ 434,804  
Term loan borrowings         280,000 0 0  
Goodwill $ 466,231     $ 466,444 466,231 467,287 466,444  
HAS Intellectual Property                
Business Acquisition [Line Items]                
Asset Acquisition, Milestone Payment         $ 2,900 $ 2,500    
Enicor                
Business Acquisition [Line Items]                
Asset Acquisition, Milestone Payment $ 2,300              
Cardiva Medical, Inc.                
Business Acquisition [Line Items]                
Business Acquisition, Percentage of Voting Interests Acquired   100.00%            
Business Combination, Consideration Transferred   $ 489,800            
Payments to Acquire Businesses, Gross   465,500            
Payments to Acquire Businesses, Net of Cash Acquired   418,200            
Business Combination, Contingent Consideration, Liability   24,300            
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High   35,000            
Term loan borrowings   150,000            
Goodwill   253,707            
Deferred tax liability   $ 26,793            
Business Acquisition, Pro Forma Revenue       7,700     916,601  
Business Acquisition, Pro Forma Net Income (Loss)       $ 7,600     53,884  
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed             9,600  
Cardiva Medical, Inc. | Selling, general and administrative expenses                
Business Acquisition [Line Items]                
Business Combination, Acquisition Related Costs             6,600  
Cardiva Medical, Inc. | Other Nonoperating Income (Expense)                
Business Acquisition [Line Items]                
Business Combination, Acquisition Related Costs             3,000  
Enicor                
Business Acquisition [Line Items]                
Business Combination, Consideration Transferred     $ 20,500          
Payments to Acquire Businesses, Gross     16,600          
Business Combination, Contingent Consideration, Liability     3,900          
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High     4,500          
Goodwill     8,153          
Deferred tax liability     $ 3,036          
Business Combination, Acquisition Related Costs             $ 200  
Risk-Adjusted Discount Rates used in Purchase Price Allocation     20.00%          
HAS Intellectual Property                
Business Acquisition [Line Items]                
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High               $ 15,000