Business Combinations and Asset Acquisitions (Tables)

Aug. 24, 2023

Nov. 03, 2022

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The assets and liabilities acquired were as follows:


			August 24, 2023
Cash			$	32,966
Receivables - net			31,081
Inventories - net			51,952
Goodwill			687,357
Intangibles			353,500
Other assets			55,993
Total Assets			$	1,212,849

Accounts payable			$	18,915
Deferred income taxes			100,097
Other liabilities			15,934
Total Liabilities			$	134,946

The assets and liabilities acquired were as follows:


			November 3, 2022
Cash			$	40,890
Receivables - net			21,364
Inventories - net			33,639
Goodwill			285,330
Intangibles			58,600
Other assets			13,768
Total Assets			$	453,591

Accounts payable			$	8,109
Deferred income taxes			14,826
Other liabilities			11,923
Total Liabilities			$	34,858