Acquisitions (Tables) - Hman Group holdings Inc and subsidiaries

12 Months Ended

Dec. 26, 2020

Schedule of fair value of the acquired assets and assumed liabilities


Cash	$	1,791
Inventory		3,952
Other current assets		766
Property and equipment		29,888
Goodwill(1)		58,077
Customer relationships		50,000
Developed technology		19,000
Trade names		5,400
Other non-current assets		16
Total assets acquired		168,890
Less:
Liabilities assumed(1)		(12,601)
Total purchase price	$	156,289

(1)

Goodwill and deferred tax liabilities have been reduced by $1,160 due to the correction of errors related to income taxes related to the valuation allowance against deferred tax assets, which impacted our net deferred tax liabilities. See Note 1 - Basis of Presentation for additional details.

Big Time

Business Acquisition [Line Items]

Schedule of fair value of the acquired assets and assumed liabilities


Cash	$	2,507
Accounts receivable		40,828
Inventory		40,216
Other current assets		1,623
Property and equipment		3,703
Goodwill(1)		128,796
Customer Relationships		189,000
Trade names		21,000
Other non-current assets		159
Total assets acquired		427,832
Less:
Liabilities assumed(1)		(78,998)
Total purchase price	$	348,834

(1)

Goodwill and deferred tax liabilities have been reduced by $2,067 due to the correction of errors related to income taxes related to the valuation allowance against deferred tax assets, which impacted our net deferred tax liabilities. See Note 1 - Basis of Presentation for additional details.

Schedule of unaudited pro forma results


	(Unaudited)
	Fiscal Year-ended
	2018
Net revenues	$	1,139,562
Net earnings (loss)	$	(74,976)

Resharp

Business Acquisition [Line Items]

Schedule of fair value of the acquired assets and assumed liabilities


Property and equipment	$	218
Goodwill		9,382
Technology		11,500
Total assets acquired		21,100
Less:
Contingent consideration payable		(18,100)
Net cash paid	$	3,000