Business Combinations - Schedule of Preliminary Allocation of Acquisitions in Aggregate (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
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Apr. 02, 2022 |
Apr. 03, 2021 |
Oct. 02, 2021 |
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Business Acquisition, Pro Forma Information [Abstract] | |||
Total purchase consideration, net of cash acquired | $ 29,988 | $ 6,040 | |
Less fair value of assets acquired and liabilities assumed: | |||
Inventory | 13,899 | ||
Intangibles | 2,000 | ||
Other assets and liabilities, net | (1,644) | ||
Total assets acquired, net of liabilities assumed | 14,255 | ||
Goodwill | $ 15,733 | $ 4,397 | $ 7,819 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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