Business Combination, Consideration Transferred, Contingent Consideration, Fair Value Disclosure

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Business Combination, Consideration Transferred, Liabilities Incurred, Net

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Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Assets Including Goodwill

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash, Cash Equivalents and Restricted Cash

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Customer Deposits

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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.

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-Topic 805
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This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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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.

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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.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Purchase Price Allocation (Details) - USD ($) $ in Thousands		9 Months Ended
	Aug. 21, 2024	Sep. 28, 2024	Sep. 30, 2023	Aug. 31, 2024	Dec. 30, 2023
Business Acquisition [Line Items]
Goodwill		$ 493,105			$ 392,084
Purchase Price:
Fair Value of Contingent Consideration (Note 10)		1,785	$ 0
2024 Acquisitions
Business Acquisition [Line Items]
Cash and Cash Equivalents		11,509
Accounts Receivable		12,143
Inventories		27,461
Other Current Assets		3,472
Property, Plant, and Equipment		37,061
Other Assets		14,249
Definite-Lived Intangible Assets		153,895
Goodwill		100,231
Total assets acquired		360,021
Accounts Payable		3,316
Customer Deposits		3,275
Other Current Liabilities		9,895
Long-Term Deferred Income Taxes		5,455
Other Long-Term Liabilities		13,634
Total liabilities assumed		35,575
Noncontrolling interests acquired		9,319
Net assets and noncontrolling interests acquired		315,127
Purchase Price:
Cash Paid		313,533
Fair Value of Contingent Consideration (Note 10)		1,785
Estimated Remaining Post-closing Adjustments, Net		(191)
Consideration transferred		315,127
2024 Acquisitions \| Customer relationships
Business Acquisition [Line Items]
Definite-Lived Intangible Assets		114,995
2024 Acquisitions \| Product technology
Business Acquisition [Line Items]
Definite-Lived Intangible Assets		24,959
2024 Acquisitions \| Tradenames
Business Acquisition [Line Items]
Definite-Lived Intangible Assets		9,540
2024 Acquisitions \| Other
Business Acquisition [Line Items]
Definite-Lived Intangible Assets		$ 4,401
Other Acquisitions
Business Acquisition [Line Items]
Other Assets				$ 1,755
Purchase Price:
Cash Paid	$ 8,623
Consideration transferred	$ 11,829