v3.24.1.1.u2
Business Combinations (Tables)
12 Months Ended
Mar. 29, 2024
Crocus  
Business Acquisition [Line Items]  
Summary of Preliminary and Final Purchase Price Allocation

The preliminary purchase price allocation is as follows:

 

Total purchase consideration

 

$

412,274

 

Cash

 

 

4,155

 

Inventories

 

 

4,208

 

Accounts receivable

 

 

484

 

Prepaid expenses and other current assets

 

 

2,400

 

Property, plant and equipment

 

 

7,640

 

Right-of-use asset*

 

 

9,770

 

Completed technology**

 

 

234,000

 

Customer relationships**

 

 

12,000

 

Other assets

 

 

229

 

Total identifiable assets acquired

 

 

274,886

 

Accounts payable

 

 

(5,134

)

Accrued expenses and other current liabilities

 

 

(2,707

)

Long-term debt

 

 

(842

)

Lease liability***

 

 

(10,390

)

Other long-term liabilities

 

 

(2,813

)

Deferred income tax liabilities

 

 

(15,245

)

Total identifiable net assets

 

 

237,755

 

Goodwill

 

$

174,519

 

 

*Primarily included in Property, plant and equipment in the consolidated balance sheets.

**Included in Intangible assets, net in the consolidated balance sheets.

***Primarily included in Long-Term debt in the consolidated balance sheets.

Heyday  
Business Acquisition [Line Items]  
Summary of Preliminary and Final Purchase Price Allocation

The final purchase price allocation is as follows:

 

 

 

 

Cash

 

$

324

 

Property, plant and equipment

 

 

16

 

Completed technology

 

 

15,100

 

In-process research and development

 

 

1,600

 

Total identifiable assets acquired

 

$

17,040

 

Current liabilities assumed

 

 

(282

)

Deferred income tax liabilities

 

 

(3,609

)

Net assets acquired

 

$

13,149

 

Total identifiable net assets

 

 

(20,245

)

Goodwill

 

$

7,096