Tax Basis In Acquired Goodwill

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

+ Details

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- Definition

Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-13

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Period Type:

Acquisitions - Additional Information (Details) - USD ($)	6 Months Ended
	Jul. 02, 2023	Jul. 03, 2022	Apr. 17, 2023
Business Acquisition [Line Items]
Purchase price, net of cash acquired	$ 97,585,000	$ 104,123,000
Receivables			$ 6,800,000
Berthold Sichert GmbH
Business Acquisition [Line Items]
Receivables			6,781,000
Tax basis in acquired goodwill			$ 0