Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.10.0.1
Acquisitions (Tables)
 12 Months Ended
Sep. 29, 2018
Business Combinations [Abstract]  
Schedule of purchase consideration
The below table represents the consideration paid:
Cash
$
11,350

Deferred consideration
5,000

Contingent consideration
8,700

Working capital adjustment
252

Total consideration
$
25,302

The final allocation of consideration to the assets and liabilities
The final allocation of consideration to the assets and liabilities are noted in the table below, which includes measurement-period adjustments recorded in our third and fourth quarters of fiscal year 2018. The total amount of goodwill is expected to be deductible for tax purposes.
 
Allocation as of March 31, 2018
 
Measurement Period Adjustments
 
Allocation as of September 29, 2018
Accounts receivable
$
822

 
$
(34
)
 
$
788

Other assets
—

 
102

 
102

Inventory
1,159

 
(13
)
 
1,146

Fixed assets
—

 
150

 
150

Assets held for sale
5,000

 
 
 
5,000

Goodwill
9,800

 
3,500

 
13,300

Intangible assets
5,200

 
400

 
5,600

Accounts payable
(5,981
)
 
5,210

 
(771
)
Other liabilities
—

 
(13
)
 
(13
)
Contingent consideration
(4,650
)
 
(4,050
)
 
(8,700
)
Consideration paid
$
11,350

 
$
5,252

 
$
16,602