XML 21 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 28, 2019
USD ($)
Dec. 29, 2018
USD ($)
Dec. 28, 2019
USD ($)
store
property
warehouse
Dec. 29, 2018
USD ($)
store
property
Business Acquisition [Line Items]        
Store acquisitions related to acquisition growth strategy | property     5  
Costs related to completed acquisitions | $ $ 400 $ 100 $ 1,200 $ 400
Sales for acquired entities | $ $ 18,500 $ 14,700 38,700 33,400
Total consideration transferred | $     103,600 $ 45,500
Change in estimates, inventories | $     (300)  
Change in estimates, property, plant and equipment | $     100  
Change in estimates, finance lease assets | $     (800)  
Change in estimates, intangible assets | $     (300)  
Change in estimates, long-term deferred income tax assets | $     300  
Change in estimates, current portion of finance leases and financing obligations | $     200  
Change in estimates, long-term finance leases and financing obligations | $     (2,400)  
Adjustments to goodwill related to purchase accounting | $     $ (600)  
Maximum [Member]        
Business Acquisition [Line Items]        
Store acquisitions related to greenfield store growth strategy | property     4  
Minimum [Member]        
Business Acquisition [Line Items]        
Store acquisitions related to greenfield store growth strategy | property     1  
Nevada Tire Holdings, LLC and Idaho Tire Holdings, LLC [Member]        
Business Acquisition [Line Items]        
Acquisition date     Nov. 17, 2019  
Number of stores acquired     18  
Number of stores yet to open     1  
S & S Unlimited, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Oct. 27, 2019  
Number of stores acquired     6  
Lloyd’s Tire Service, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Oct. 27, 2019  
Number of stores acquired     3  
Atlas Tire Center, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Aug. 25, 2019  
Number of stores acquired     1  
LRZ3 Auto, LLC. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Aug. 25, 2019  
Number of stores acquired     2  
T-Boy's Tire and Automotive, LLC. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Aug. 25, 2019  
Number of stores acquired     1  
Twin Tire & Auto Care, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Aug. 25, 2019  
Number of stores acquired     2  
Twin Tire & Auto Care Team, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Aug. 25, 2019  
Number of stores acquired     1  
Scotty's Tire & Automotive, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Aug. 25, 2019  
Number of stores acquired     1  
BAW LLC [Member]        
Business Acquisition [Line Items]        
Acquisition date     Jun. 23, 2019  
Number of stores acquired     2  
Certified Tire And Service Centers, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     May 19, 2019  
Number of stores acquired     40  
Number of distribution center | warehouse     1  
Allied Discount Tire And Brake, Inc [Member]        
Business Acquisition [Line Items]        
Acquisition date     Mar. 31, 2019  
Number of stores acquired     12  
Colony Tire Corporation [Member]        
Business Acquisition [Line Items]        
Acquisition date     Dec. 09, 2018  
Number of stores acquired       2
Jeff Pohlman Tire & Auto Service, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Nov. 04, 2018  
Number of stores acquired       5
Quality Tire and Auto, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Oct. 14, 2018  
Number of stores acquired       1
Walton’s Automotive, LLC. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Sep. 23, 2018  
Number of stores acquired       1
C&R Auto Service, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Sep. 16, 2018  
Number of stores acquired       1
Steele-Guiltner, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Sep. 09, 2018  
Number of stores acquired       4
Mayfair Tire & Service Center, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Jul. 15, 2018  
Number of stores acquired       1
Sawyer Tire, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Jul. 08, 2018  
Number of stores acquired       8
Free Service Tire Company, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     May 13, 2018  
Number of stores acquired       12
Number of retread centers acquired | property       1
Number of wholesale centers acquired | property       4
Liberty Auto Group, Inc. [Member]        
Business Acquisition [Line Items]        
Acquisition date     Apr. 01, 2018  
Number of stores acquired       4
Fiscal 2019 Acquisitions [Member]        
Business Acquisition [Line Items]        
Total consideration transferred | $       $ 45,487
Fiscal 2020 Acquisitions [Member]        
Business Acquisition [Line Items]        
Total consideration transferred | $     $ 103,639