Acquisitions and Divestitures - Assets and Liabilities Divested (Details) - Sale of SGK Business - SGK Brand Solutions $ in Thousands |
May 01, 2025
USD ($)
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Assets: | |
Cash and cash equivalents | $ 22,996 |
Accounts receivable, net | 72,146 |
Inventories, net | 31,236 |
Property, plant and equipment, net | 40,425 |
Operating lease right-of-use assets | 18,334 |
Goodwill | 223,719 |
Other intangible assets, net | 23,672 |
Other current and non-current assets | 17,159 |
Total assets | 449,687 |
Liabilities: | |
Current portion of operating lease liabilities | 7,478 |
Trade accounts payable | 14,805 |
Accrued compensation | 12,258 |
Long-term debt | 5,817 |
Operating lease liabilities | 11,619 |
Deferred income taxes | 16,837 |
Other current and non-current liabilities | 27,731 |
Total liabilities | 96,545 |
Net assets | $ 353,142 |
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- Definition DisposalGroupIncludingDiscontinuedOperationLiabilitiesLongtermDebt No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net Assets Divested No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Right-Of-Use Assets No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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