v3.22.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 25, 2021
Business Combinations [Abstract]  
Schedule of Acquired Assets and Assumed Liabilities
The following table reconciles the fair value of the acquired assets and assumed liabilities to the preliminary total purchase price of OZCO. The total purchase price is preliminary as the Company is in the process of finalizing certain working capital adjustments.
Accounts receivable $ 1,143 
Inventory 3,564 
Other current assets 24 
Property and equipment 595 
Goodwill 9,250 
Customer relationships 23,500 
Trade names 2,600 
Technology 4,000 
Total assets acquired $ 44,676 
Less:
Liabilities assumed (5,774)
Total purchase price $ 38,902 
The following table reconciles the fair value of the acquired assets and assumed liabilities to the finalized total purchase price of the Resharp acquisition:
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