XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.4
Note 4 - Acquisitions (Tables)
6 Months Ended
Jan. 01, 2023
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
  

Vital Choice
Preliminary
Purchase Price
Allocation

  

Measurement
Period Interim
Adjustments

  

Vital Choice
Purchase Price
Allocation

 
  

October 27,

      

January 1,

 
  

2021

      

2023

 
  

(in thousands)

 
             

Inventory

 $8,653  $-  $8,653 

Other current assets

  929   (474

)

  455 

Property, plant and equipment

  205   (205

)

  - 

Intangible assets

  9,800   (600)  9,200 

Goodwill

  4,383   634   5,017 

Total assets acquired

  23,970   (645

)

  23,325 
             

Current liabilities

  3,621   (256

)

  3,365 

Net assets acquired

 $20,349  $(389

)

 $19,960