Annualized Sales

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Liabilities

+ References

No definition available.

+ Details

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Trade Receivables

+ References

No definition available.

+ Details

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- Definition

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

+ References

No definition available.

+ Details

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- Definition

Inventory Amortization Period

+ References

No definition available.

+ Details

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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.

+ References

No definition available.

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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-Publisher FASB
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-SubTopic 20
-Section 50
-Paragraph 4A
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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
-Paragraph 12
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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
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-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (g)
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
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Acquisitions - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended	6 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Jan. 28, 2021	Jun. 26, 2021	Jun. 26, 2021	Jun. 27, 2020
Business Acquisition
Cash, net of cash acquired, and restricted cash			$ 109,852	$ 0
Restricted cash		$ 1,700	1,700
Acquisition related costs		100	$ 800
Inventory amortization period (in years)			4 months
Hartland Controls
Business Acquisition
Annualized sales	$ 70,000
Hartland Controls
Business Acquisition
Cash acquired from acquisition	112,300
Cash, net of cash acquired, and restricted cash	109,852
Measurement period adjustments increased goodwill		1,500
Trade receivables adjustment		1,300
Inventory adjustment	$ (6,800)	500
Current liabilities adjustment		300
Net sales		26,400	$ 43,100
Income (loss) before income taxes		(300)	(2,500)
Hartland Controls \| Corporate Non-Segment \| Operating Income (Loss)
Business Acquisition
Inventory adjustment		$ (3,300)	$ (6,800)