XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions - Pro Forma Information Adjustments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jun. 26, 2021
Jul. 02, 2022
Jun. 26, 2021
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment        
Net income $ 87,016 $ 84,927 $ 208,254 $ 147,500
Inventory amortization period (in years)     4 months  
Amortization        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment        
Net income 0 (2,318) $ 0 (4,949)
Depreciation        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment        
Net income 0 (28) 0 (71)
Transaction costs        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment        
Net income 0 128 0 835
Amortization of inventory step-up        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment        
Net income 0 3,319 4,769 6,808
Income tax benefit of above items        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment        
Net income $ 0 $ (208) $ (1,049) $ (517)