Business Combinations - Schedule of Preliminary Allocation of Acquisitions, Net of Immaterial Measurement Period Adjustments (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Oct. 01, 2022 |
Oct. 01, 2022 |
Oct. 02, 2021 |
Oct. 03, 2020 |
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Business Combinations [Abstract] | ||||
Total purchase consideration, net of cash acquired | $ 107,663 | $ 107,663 | $ 8,868 | $ 6,188 |
Fair value of assets acquired and liabilities assumed: | ||||
Inventories | 20,050 | 20,050 | ||
Finite-lived intangible assets | 15,200 | 15,200 | ||
Other assets and liabilities, net | 1,692 | 1,692 | ||
Total assets acquired, net of liabilities assumed | 36,942 | 36,942 | ||
Goodwill | $ 70,721 | $ 72,399 | $ 7,819 |
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- References No definition available.
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- Definition The amount of identifiable intangible assets recognized as of 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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- References No definition available.
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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://www.xbrl.org/2003/role/exampleRef
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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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