Acquisitions (Tables)

12 Months Ended

Dec. 28, 2019

Victory Tailgate LLC [Member]

Schedule of allocation of the bargain purchase for the acquisition and including values assigned to assets, liabilities and the amount of goodwill and intangible assets

The allocation of the purchase price, including values assigned to assets, liabilities and the amount of goodwill and intangible assets are represented in the table below.

In thousands
Assets acquired and liabilities assumed:
Cash	$	94
Accounts receivable		252
Inventories		603
Other assets		2,003
Goodwill		4,833
Intangible assets		1,500
Accounts payable		(2,088)
Other liabilities		(314)
	$	6,883
Consideration of holdback provision		286
	$	7,169

Acquisition One [Member]

Schedule of allocation of the bargain purchase for the acquisition and including values assigned to assets, liabilities and the amount of goodwill and intangible assets

The following table summarizes the allocation of the purchase price for the acquisition that resulted in a bargain purchase:

In thousands
Accounts receivable, net	$	852
Inventories, net		737
Other assets		64
Intangible assets		413
Total fair value of assets acquired		2,066
Total liabilities assumed		(563)
Net assets acquired		1,503
Total consideration paid		(1,101)
Gain before deferred income tax liability		402
Income tax liability – deferred		(146)
Gain on bargain purchase	$	256