XML 44 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions (Tables)
12 Months Ended
Mar. 26, 2022
Fiscal 2022 Acquisitions [Member]  
Business Acquisition [Line Items]  
Schedule Of Purchase Price Allocation

2022 Acquisition-date Fair Values Assigned

(thousands)

Inventories

$

1,298

Other current assets

424

Property and equipment

3,536

Finance lease and financing obligation assets

19,228

Operating lease assets

30,461

Intangible assets

4,820

Other non-current assets

79

Long-term deferred income tax assets

4,818

Total assets acquired

64,664

Current portion of finance leases and financing obligations

1,832

Current portion of operating lease liabilities

3,058

Deferred revenue

1,261

Other current liabilities

273

Long-term finance leases and financing obligations

26,061

Long-term operating lease liabilities

35,304

Other long-term liabilities

1,043

Total liabilities assumed

68,832

Total net identifiable liabilities assumed

$

(4,168)

Total consideration transferred

$

83,109

Less: total net identifiable liabilities assumed

(4,168)

Goodwill

$

87,277

Fiscal 2021 Acquisitions [Member]  
Business Acquisition [Line Items]  
Schedule Of Purchase Price Allocation

2021 Acquisition-date Fair Values Assigned

(thousands)

Inventory

$

1,017

Other current assets

172

Property and equipment

796

Finance lease and financing obligation assets

5,089

Operating lease assets

8,980

Intangible asset

418

Other non-current assets

1,336

Long-term deferred income tax assets

31

Total assets acquired

17,839

Current portion of finance leases and financing obligations

748

Current portion of operating lease liabilities

976

Deferred revenue

697

Other current liabilities

4

Long-term finance leases and financing obligations

7,911

Long-term operating lease liabilities

7,433

Other long-term liabilities

548

Total liabilities assumed

18,317

Total net identifiable liabilities assumed

$

(478)

Total consideration transferred

$

17,112

Less: total net identifiable liabilities assumed

(478)

Goodwill

$

17,590