Business Combinations - Schedule of Consideration Transferred and Preliminary Purchase Price Allocation on Assets and Liabilities (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
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May 30, 2025 |
Jun. 28, 2025 |
Mar. 29, 2025 |
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Preliminary purchase price allocations: | |||
Goodwill | $ 363,462 | $ 357,973 | |
Iseman Homes [Member] | |||
Fair value of consideration transferred | |||
Cash consideration, net of cash acquired | $ 24,600 | 24,555 | |
Consideration payable | 2,200 | 2,179 | |
Estimated earn out consideration | 210 | ||
Total consideration | $ 26,900 | 26,944 | |
Preliminary purchase price allocations: | |||
Trade accounts receivable | 470 | ||
Inventories | 16,926 | ||
Other current assets | 315 | ||
Property, plant, and equipment, net | 9,560 | ||
Amortizable intangible assets, net | 2,900 | ||
Accounts payable | (622) | ||
Other current liabilities | (8,094) | ||
Identifiable net assets acquired | 21,455 | ||
Goodwill | 5,489 | ||
Total purchase price | $ 26,944 |
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- Definition Business combination estimated earn out consideration. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed amortizable intangible assets. No definition available.
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- Definition Purchase price allocations. No definition available.
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- References No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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