ACQUISITIONS (Tables)

6 Months Ended

Jun. 25, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule preliminary fair values of assets acquired and liabilities assumed

The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed of ConcealFab as of the date of acquisition:

	As of June 1, 2022
Current assets	$	21,133
Customer relationships	26,200
Trade name	5,000
Property, plant & equipment	3,813
Other assets	8,804
Goodwill	42,640
Total fair value of assets acquired	$	107,590
Current liabilities	6,426
Long-term debt	2,038
Operating lease liabilities	7,812
Deferred taxes	5,464
Other noncurrent liabilities	12
Total fair value of liabilities assumed	$	21,752
Non-controlling interest in consolidated subsidiaries	41,743
Net assets acquired	$	44,095

The following table summarizes the fair values of the assets acquired and liabilities assumed of Prospera as of the date of acquisition:

	As of May 12, 2021
Current assets	$	647
Developed technology	32,900
Trade name	2,850
Property, plant & equipment	1,063
Goodwill	273,453
Total fair value of assets acquired	$	310,913
Current liabilities	2,690
Deferred taxes	8,223
Total fair value of liabilities assumed	$	10,913
Net assets acquired	$	300,000