XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions and Dispositions - Schedule of Estimated Purchase Price Allocation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 27, 2021
Jul. 14, 2021
May 20, 2021
Mar. 26, 2022
Dec. 25, 2021
Liabilities:          
Goodwill       $ 2,044,594 $ 1,910,392
2022 Acquisitions          
Assets:          
Cash       20  
Prepaid assets       327  
Land and building       29,338  
Equipment       5,321  
Operating lease right of use asset       10,693  
Intangibles, net       49,000  
Deferred tax assets       295  
Assets acquired       94,994  
Liabilities:          
Accrued liabilities       30  
Operating lease liabilities       10,003  
Total liabilities assumed       10,033  
Net assets acquired       84,961  
Total consideration       215,667  
Goodwill       130,706  
2022 Acquisitions | Cash Wash Segment          
Assets:          
Cash       13  
Prepaid assets       0  
Land and building       28,290  
Equipment       4,350  
Operating lease right of use asset       0  
Intangibles, net       0  
Deferred tax assets       252  
Assets acquired       32,905  
Liabilities:          
Accrued liabilities       30  
Operating lease liabilities       0  
Total liabilities assumed       30  
Net assets acquired       32,875  
Total consideration       43,483  
Goodwill       10,608  
2022 Acquisitions | Maintenance Segment          
Assets:          
Cash       0  
Prepaid assets       0  
Land and building       1,025  
Equipment       50  
Operating lease right of use asset       0  
Intangibles, net       0  
Deferred tax assets       43  
Assets acquired       1,118  
Liabilities:          
Accrued liabilities       0  
Operating lease liabilities       0  
Total liabilities assumed       0  
Net assets acquired       1,118  
Total consideration       1,548  
Goodwill       430  
2022 Acquisitions | Paint Collision & Glass Segment (AGN)          
Assets:          
Cash       7  
Prepaid assets       327  
Land and building       23  
Equipment       921  
Operating lease right of use asset       10,693  
Intangibles, net       49,000  
Deferred tax assets       0  
Assets acquired       60,971  
Liabilities:          
Accrued liabilities       0  
Operating lease liabilities       10,003  
Total liabilities assumed       10,003  
Net assets acquired       50,968  
Total consideration       170,636  
Goodwill       $ 119,668  
Magic Tunnel Car Wash          
Assets:          
Cash         26
Right of use assets         0
Land and improvements         13,020
Building         48,380
Equipment         13,800
Inventory         0
Intangibles, net         700
Deferred tax assets         0
Assets held for sale         0
Assets acquired         75,926
Liabilities:          
Accrued liabilities         0
Lease liability         0
Deferred tax liabilities         0
Total liabilities assumed         0
Net assets acquired         75,926
Total consideration $ 88,000       88,026
Goodwill         12,100
Franks Car Wash Express          
Assets:          
Cash         38
Right of use assets         0
Land and improvements         10,790
Building         48,570
Equipment         7,377
Inventory         0
Intangibles, net         800
Deferred tax assets         94
Assets held for sale         0
Assets acquired         67,669
Liabilities:          
Accrued liabilities         50
Lease liability         0
Deferred tax liabilities         0
Total liabilities assumed         50
Net assets acquired         67,619
Total consideration   $ 107,000     106,558
Goodwill         38,939
Racer Classic Car Wash          
Assets:          
Cash         18
Right of use assets         2,587
Land and improvements         6,920
Building         31,490
Equipment         5,698
Inventory         311
Intangibles, net         550
Deferred tax assets         0
Assets held for sale         0
Assets acquired         47,574
Liabilities:          
Accrued liabilities         155
Lease liability         2,687
Deferred tax liabilities         758
Total liabilities assumed         3,600
Net assets acquired         43,974
Total consideration     $ 65,000   64,843
Goodwill         20,869
All Other          
Assets:          
Cash         165
Right of use assets         12,277
Land and improvements         45,455
Building         270,155
Equipment         59,578
Inventory         0
Intangibles, net         0
Deferred tax assets         1,596
Assets held for sale         996
Assets acquired         390,222
Liabilities:          
Accrued liabilities         304
Lease liability         12,277
Deferred tax liabilities         0
Total liabilities assumed         12,581
Net assets acquired         377,641
Total consideration         472,721
Goodwill         95,080
2021 Car Wash Acquisitions          
Assets:          
Cash         247
Right of use assets         14,864
Land and improvements         76,185
Building         398,595
Equipment         86,453
Inventory         311
Intangibles, net         2,050
Deferred tax assets         1,690
Assets held for sale         996
Assets acquired         581,391
Liabilities:          
Accrued liabilities         509
Lease liability         14,964
Deferred tax liabilities         758
Total liabilities assumed         16,231
Net assets acquired         565,160
Total consideration         732,148
Goodwill         166,988
2021 Maintenance Acquisitions          
Assets:          
Cash         2
Land and improvements         4,425
Building         13,220
Equipment         1,450
Inventory         200
Deferred tax assets         90
Assets held for sale         3,275
Assets acquired         22,662
Liabilities:          
Prepaid liability         52
Total liabilities assumed         52
Net assets acquired         22,610
Total consideration         37,271
Goodwill         14,661
2021 PC&G Acquisitions          
Assets:          
Right of use assets         7,672
Equipment         1,512
Inventory         107
Intangibles, net         6,707
Assets acquired         15,998
Liabilities:          
Accrued liabilities         5
Lease liability         7,664
Off-market lease component         99
Total liabilities assumed         7,768
Net assets acquired         8,230
Total consideration         32,972
Goodwill         $ 24,742