Annualized Sales

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable

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No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Amortization Inventory

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No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability

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No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Non Cash Charges

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No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted Cash And Cash Equivalents

+ References

No definition available.

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- Definition

Working Capital Adjustment

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

In a business combination achieved in stages, this element represents the amount of loss recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

+ References

No definition available.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions - Narrative (Details) - USD ($) $ in Thousands					2 Months Ended	3 Months Ended		9 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Jul. 19, 2022	Apr. 12, 2022	Nov. 30, 2021	Jan. 28, 2021	Oct. 01, 2022	Oct. 01, 2022	Sep. 25, 2021	Oct. 01, 2022	Sep. 25, 2021
Business Acquisition
Cash, net of cash acquired, and restricted cash								$ 532,772	$ 110,646
Restricted cash					$ 800	$ 800		800
Inventory re-measurement adjustment								6,400
Carling Technologies, Inc.
Business Acquisition
Annualized sales			$ 170,000
Hartland Controls
Business Acquisition
Annualized sales				$ 70,000
C&K
Business Acquisition
Cash	$ 540,000
Annualized sales	200,000
Cash, net of cash acquired, and restricted cash	523,014
Net sales					37,900
Income (loss) before income taxes					6,100
Inventory adjustment						10,800
Amortization inventory						6,800
Acquisition related costs						3,500		9,200
Intangible assets	$ 254,700				254,700	254,700		254,700
Embed
Business Acquisition
Cash, net of cash acquired, and restricted cash		$ 9,200
Carling Technologies, Inc.
Business Acquisition
Cash			315,500
Cash, net of cash acquired, and restricted cash			314,094
Inventory adjustment								(800)
Acquisition related costs									800
Working capital adjustment								500
Reduction in fair value of fixed assets								8,200
Net accounts receivable								600
Intangible assets			$ 126,390
Reduction in deferred tax liability								2,500
Goodwill increase								5,900
Carling Technologies, Inc. \| Operating Income (Loss) \| Other
Business Acquisition
Inventory adjustment						6,800		11,600
Acquisition related costs						6,200		14,800
Other noncash charges								4,800
Carling Technologies, Inc. \| Customer Relationships
Business Acquisition
Intangible assets					$ 500	$ 500		$ 500
Hartland Controls
Business Acquisition
Cash, net of cash acquired, and restricted cash				108,516
Inventory adjustment				6,800
Amortization inventory							$ 3,300		6,800
Intangible assets				39,660
Cash acquired from acquisition				$ 111,000
Hartland Controls \| Operating Income (Loss)
Business Acquisition
Acquisition related costs							$ 2,000		$ 3,400