Fair Value (Details) |
3 Months Ended | ||
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Oct. 04, 2019
USD ($)
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Apr. 03, 2021
USD ($)
reporting_unit
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Mar. 28, 2020
USD ($)
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Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis | |||
Number of reporting units impaired | reporting_unit | 4 | ||
Right-of-use asset impairment | $ 0 | $ 691,000 | |
Aerospace Segment | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis | |||
Impairment loss | 73,700,000 | ||
AeroSat | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis | |||
Right-of-use asset impairment | 700,000 | ||
Diagnosys | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis | |||
Cash paid to acquire stock | $ 7,000,000.0 | ||
Fair value of contingent consideration | 2,500,000 | $ 2,200,000 | |
Potential additional earn-out | $ 13,000,000.0 | ||
Achievement period | 3 years | ||
Earn-out achievement benchmark | $ 72,000,000.0 |
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- Definition Business Combination, Contingent Consideration, Achievement Period No definition available.
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- Definition Business Combination, Contingent Consideration Arrangements, Basis For Amount, Value No definition available.
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- Definition Business Combination, Contingent Consideration Arrangements, Fair Value No definition available.
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- Definition Number Of Reporting Units Impaired No definition available.
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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