BUSINESS ACQUISITIONS (Tables)

9 Months Ended

Sep. 27, 2026

Schedule of Purchase Consideration Allocation to Assets Acquired and Liabilities Assumed

The purchase consideration, inclusive of the acquisition date fair value of the contingent consideration, was allocated to assets acquired and liabilities assumed based on their respective fair values as follows:


	Final Allocation
Goodwill	$	281,929
Other intangible assets	604,500
Current assets acquired, including cash and cash equivalents	65,060
Property, plant and equipment, net	17,785
Other non-current assets, primarily operating lease ROU assets	28,214
Current liabilities assumed	(21,141)
Other long-term liabilities, primarily operating lease liabilities	(22,054)
Deferred income taxes	(144,143)
Net assets acquired	$	810,150

Other intangible assets include the following estimated useful lives and values:


	Estimated Useful Life	Initial Allocation
Trademarks	Indefinite	$	303,000
Customer relationships	20 years	301,500
Other intangible assets		$	604,500