v3.25.2
ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 29, 2025
Jun. 30, 2024
Dec. 31, 2024
Consideration:      
Cash, net of cash acquired $ 48,140 $ 330,727  
Assets Acquired:      
Operating lease right-of-use assets 190,588   $ 200,697
Liabilities Assumed:      
Goodwill 801,785   797,236
2025 Acquisitions      
Consideration:      
Cash, net of cash acquired 43,847    
Contingent consideration 1,800    
Total consideration 45,647    
Assets Acquired:      
Trade receivables 3,049    
Inventories 7,669    
Prepaid expenses & other 346    
Property, plant & equipment 28,032    
Operating lease right-of-use assets 0    
Liabilities Assumed:      
Current portion of operating lease obligations 0    
Accounts payable & accrued liabilities (8,376)    
Operating lease obligations 0    
Deferred tax liabilities 0    
Total fair value of net assets acquired 41,620    
Goodwill 4,027    
Total purchase price allocation 45,647    
2025 Acquisitions | Trademarks      
Assets Acquired:      
Identifiable intangible assets: 900    
2025 Acquisitions | Customer relationships      
Assets Acquired:      
Identifiable intangible assets: 8,400    
2025 Acquisitions | Non-compete agreements      
Assets Acquired:      
Identifiable intangible assets: 400    
2025 Acquisitions | Patents and developed technology      
Assets Acquired:      
Identifiable intangible assets: 1,200    
Sportech      
Consideration:      
Cash, net of cash acquired 319,073    
Contingent consideration 0    
Total consideration 319,073    
Assets Acquired:      
Trade receivables 21,587    
Inventories 20,611    
Prepaid expenses & other 1,719    
Property, plant & equipment 18,766    
Operating lease right-of-use assets 15,096    
Liabilities Assumed:      
Current portion of operating lease obligations (1,437)    
Accounts payable & accrued liabilities (32,398)    
Operating lease obligations (13,658)    
Deferred tax liabilities (21,288)    
Total fair value of net assets acquired 200,998    
Goodwill 118,075    
Total purchase price allocation 319,073    
Sportech | Trademarks      
Assets Acquired:      
Identifiable intangible assets: 20,500    
Sportech | Customer relationships      
Assets Acquired:      
Identifiable intangible assets: 152,000    
Sportech | Non-compete agreements      
Assets Acquired:      
Identifiable intangible assets: 2,000    
Sportech | Patents and developed technology      
Assets Acquired:      
Identifiable intangible assets: 17,500    
All Others      
Consideration:      
Cash, net of cash acquired 96,998    
Contingent consideration 2,030    
Total consideration 99,028    
Assets Acquired:      
Trade receivables 2,256    
Inventories 19,010    
Prepaid expenses & other 4,138    
Property, plant & equipment 7,021    
Operating lease right-of-use assets 1,284    
Liabilities Assumed:      
Current portion of operating lease obligations (585)    
Accounts payable & accrued liabilities (4,313)    
Operating lease obligations (699)    
Deferred tax liabilities 0    
Total fair value of net assets acquired 56,647    
Goodwill 42,381    
Total purchase price allocation 99,028    
All Others | Trademarks      
Assets Acquired:      
Identifiable intangible assets: 8,000    
All Others | Customer relationships      
Assets Acquired:      
Identifiable intangible assets: 17,560    
All Others | Non-compete agreements      
Assets Acquired:      
Identifiable intangible assets: 2,375    
All Others | Patents and developed technology      
Assets Acquired:      
Identifiable intangible assets: $ 600    
Acquired Entities      
Consideration:      
Cash, net of cash acquired     416,071
Contingent consideration     2,030
Total consideration     418,101
Assets Acquired:      
Trade receivables     23,843
Inventories     39,621
Prepaid expenses & other     5,857
Property, plant & equipment     25,787
Operating lease right-of-use assets     16,380
Liabilities Assumed:      
Current portion of operating lease obligations     (2,022)
Accounts payable & accrued liabilities     (36,711)
Operating lease obligations     (14,357)
Deferred tax liabilities     (21,288)
Total fair value of net assets acquired     257,645
Goodwill     160,456
Total purchase price allocation     418,101
Acquired Entities | Trademarks      
Assets Acquired:      
Identifiable intangible assets:     28,500
Acquired Entities | Customer relationships      
Assets Acquired:      
Identifiable intangible assets:     169,560
Acquired Entities | Non-compete agreements      
Assets Acquired:      
Identifiable intangible assets:     4,375
Acquired Entities | Patents and developed technology      
Assets Acquired:      
Identifiable intangible assets:     $ 18,100