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

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No definition available.

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- Definition

Working Capital Adjustment

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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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- 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.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

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

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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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.

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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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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					3 Months Ended		5 Months Ended	12 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Jul. 19, 2022	Apr. 12, 2022	Nov. 30, 2021	Jan. 28, 2021	Jun. 26, 2021	Mar. 27, 2021	Dec. 31, 2022	Dec. 31, 2022	Jan. 01, 2022	Dec. 26, 2020
Business Acquisition
Cash, net of cash acquired								$ 532,670	$ 423,633	$ 0
Restricted cash							$ 800	800
C&K
Business Acquisition
Cash	$ 540,000
Annualized sales	200,000
Cash, net of cash acquired	523,014
Revenue of acquiree since acquisition							81,700
Income from acquiree							4,200
Inventory adjustment								10,800
Acquisition related costs								9,100
Intangible assets	254,700
Other current assets	2,932
Other non-current liabilities	$ 59,026
Embed
Business Acquisition
Cash, net of cash acquired		$ 9,200
Carling Technologies
Business Acquisition
Cash			$ 315,000
Cash, net of cash acquired			314,094
Inventory adjustment			6,400					(1,000)
Acquisition related costs									4,500
Working capital adjustment								500
Reduction in fair value of fixed assets								8,200
Net accounts receivable								700
Intangible assets			126,390
Other current assets			3,765				300	300
Other non-current liabilities			35,494				300	300
Reduction in deferred tax liability								2,500
Goodwill increase								6,000
Carling Technologies \| Customer relationships
Business Acquisition
Intangible assets							$ 500	500
Carling Technologies \| Cost of Sales
Business Acquisition
Other noncash charges								4,800	1,600
Hartland Controls
Business Acquisition
Cash, net of cash acquired				$ 108,516
Inventory adjustment				6,800
Acquisition related costs									800
Cash acquired from acquisition				111,000
Intangible assets				39,660
Other current assets				2,224
Other non-current liabilities				5,810
Hartland Controls \| Operating Income (Loss) \| Other
Business Acquisition
Inventory adjustment								$ 15,600	$ 8,400
Inventory amortization adjustment					$ 6,800	$ 6,800
Carling Technologies
Business Acquisition
Annualized sales			$ 170,000
Hartland Controls
Business Acquisition
Annualized sales				$ 70,000