v3.25.1
Note B - Acquisition of Kobelt Manufacturing Co., Ltd., Inc. (Tables)
 9 Months Ended
Mar. 28, 2025
Notes Tables  
Business Combination [Table Text Block]

Cash purchase price

 $16,586 

Earnout

  374 

Total consideration

 $16,960 

Assets acquired:

    

Cash

 $240 

Trade accounts receivable

  1,881 

Inventories

  5,984 

Other current assets

  290 

Property, plant and equipment

  5,031 

Intangible assets

  2,847 

Total assets acquired

 $16,273 

Liabilities assumed:

    

Accounts payable

 $924 

Accrued liabilities

  520 

Total liabilities assumed

 $1,444 

Total identified net assets acquired:

 $14,829 

Goodwill

  2,131 

Purchase price consideration

 $16,960 
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

Assets acquired and liabilities assumed:

  

Cash

 $240  

Trade accounts receivable

  1,881 

(a)

Inventories

  5,984 

(b)

Other current assets

  290  

Property, plant and equipment

  5,031 

(c)

Intangible assets

  2,847 

(d)

Accounts payable

  (924) 

Accrued liabilities

  (520)

(e)

Total identified net assets acquired:

  14,829  

Goodwill

  2,131 

(f)

Purchase price consideration

 $16,960  
Schedule of Inventory Acquired, Measured at Fair Value [Table Text Block]

Raw materials

 $4,622 

Work in progress at fair value

  520 

Finished goods at fair value

  842 

Inventories at fair value

  5,984 

Inventories at book value

  5,558 

Step-up

 $426 
Schedule of Property, Plant and Equipment Acquired, Measured at Fair Value [Table Text Block]

Dies, tools and fixtures

 $2,976 

Machinery and equipment

  1,718 

Other

  337 

Property, plant and equipment at fair value

  5,031 

Property, plant and equipment at book value

  2,156 

Step-up

 $2,875 
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
  

Estimated

fair value

  

Estimated average

useful lives

 

Tradename

  636   20 

Backlog

  21  

<1

 

Customer relationship

  1,201   15 

Computer Software - External

  71   5 

Developed technology

  918   20 
  $2,847