Post-effective amendment to a registration statement that is not immediately effective upon filing

Business Combinations - Assets Acquired and Liabilities Assumed (Details)

v3.22.1
Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Aug. 31, 2021
Aug. 17, 2021
Jan. 02, 2020
Mar. 01, 2019
Apr. 02, 2022
Jan. 01, 2022
Dec. 26, 2020
Dec. 28, 2019
Recognized amounts of identifiable liabilities assumed                
Goodwill         $ 369,279 $ 369,286 $ 259,423 $ 256,227
Access Control Technologies, LLC                
Fair Value of Consideration Transferred                
Cash $ 9,383              
Contingent and Hold Back liability 950              
Total Fair Value of Consideration Transferred 10,333              
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Cash 169              
Accounts receivable 1,101              
Other current assets 103              
Property and equipment 197              
Recognized amounts of identifiable liabilities assumed                
Accounts payable (473)              
Accrued expenses (152)              
Other liabilities (1,396)              
Total identifiable net assets 3,749              
Goodwill 6,584              
Access Control Technologies, LLC | Trademark                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets 1,450              
Access Control Technologies, LLC | Customer relationships                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets 2,470              
Access Control Technologies, LLC | Backlog                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets $ 280              
DBCI, LLC                
Fair Value of Consideration Transferred                
Cash   $ 169,173            
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Cash   208            
Accounts receivable   8,502            
Inventories   9,075            
Property and equipment   7,803            
Other assets   29            
Recognized amounts of identifiable liabilities assumed                
Accounts payable   (8,012)            
Accrued expenses   (571)            
Other liabilities   (887)            
Total identifiable net assets   66,446            
Goodwill   102,727            
DBCI, LLC | Trademark                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets   20,850            
DBCI, LLC | Customer relationships                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets   26,320            
DBCI, LLC | Backlog                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets   $ 3,130            
SSA Acquisition                
Fair Value of Consideration Transferred                
Cash     $ 6,538          
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Cash     1,516          
Accounts receivable     1,353          
Inventories     393          
Prepaid expenses and other current assets     629          
Property and equipment     378          
Other assets     11          
Recognized amounts of identifiable liabilities assumed                
Accounts payable     (1,280)          
Accrued expenses     (679)          
Other liabilities     (652)          
Total identifiable net assets     4,136          
Goodwill     2,402       $ 2,402  
SSA Acquisition | Customer relationships                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets     2,347          
SSA Acquisition | Noncompete Agreements [Member]                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets     $ 120          
BETCO Acquisition                
Fair Value of Consideration Transferred                
Cash       $ 42,085        
Contingent and Hold Back liability       4,600        
Total Fair Value of Consideration Transferred       46,685        
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Cash       2,727        
Accounts receivable       1,034        
Inventories       4,031        
Prepaid expenses and other current assets       342        
Property and equipment       3,628        
Identifiable intangible assets       6        
Recognized amounts of identifiable liabilities assumed                
Accounts payable       (1,937)        
Accrued expenses       467        
Other liabilities       (8,593,204)        
Total identifiable net assets       30,181        
Deferred tax liability       (6,181)        
Goodwill       22,685       $ 22,685
BETCO Acquisition | Trademark                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets       5,400        
BETCO Acquisition | Customer relationships                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets       20,200        
BETCO Acquisition | Backlog                
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed                
Identifiable intangible assets       $ 3,800