XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions (Tables)
9 Months Ended
Dec. 25, 2021
Fiscal 2022 Acquisitions [Member]  
Business Acquisition [Line Items]  
Schedule Of Purchase Price Allocation 2022 Acquisition-date Fair Values Assigned (thousands) Inventory $ 1,208 Other current assets 424 Property and equipment 1,455 Finance lease and financing obligation assets 15,568 Operating lease assets 35,815 Intangible assets 3,120 Other non-current assets 79 Long-term deferred income tax assets 4,332  Total assets acquired 62,001 Current portion of finance leases and financing obligations 1,569 Current portion of operating lease liabilities 3,324 Deferred revenue 1,273 Other current liabilities 273 Long-term finance leases and financing obligations 21,584 Long-term operating lease liabilities 39,401 Other long-term liabilities 1,055  Total liabilities assumed 68,479 Total net identifiable liabilities assumed $ (6,478)Total consideration transferred $ 83,175 Less: total net identifiable liabilities assumed (6,478)Goodwill $ 89,653 
Fiscal 2021 Acquisitions [Member]  
Business Acquisition [Line Items]  
Schedule Of Purchase Price Allocation 2021 Acquisition-date Fair Values Assigned (thousands) Inventory $ 1,017 Other current assets 172 Property and equipment 796 Finance lease and financing obligation assets 5,089 Operating lease assets 8,980 Intangible assets 418 Other non-current assets 31 Long-term deferred income tax assets 1,336  Total assets acquired 17,839 Current portion of finance leases and financing obligations 748 Current portion of operating lease liabilities 976 Deferred revenue 697 Other current liabilities 4 Long-term finance leases and financing obligations 7,911 Long-term operating lease liabilities 7,433 Other long-term liabilities 548  Total liabilities assumed 18,317 Total net identifiable liabilities assumed $ (478)Total consideration transferred $ 17,112 Less: total net identifiable liabilities assumed (478)Goodwill $ 17,590