Annual report [Section 13 and 15(d), not S-K Item 405]

ACQUISITIONS AND DIVESTITURES - Schedule of Assets and Liabilities Divested (Details)

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ACQUISITIONS AND DIVESTITURES - Schedule of Assets and Liabilities Divested (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - SGK Brand Solutions
$ in Thousands
May 01, 2025
USD ($)
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 18,614
Total assets 451,142
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 27,384
Total liabilities 96,198
Net assets $ 354,944