Annual report pursuant to Section 13 and 15(d)

Acquisitions and Investments in Joint Ventures - Fair Assets and Liabilities Acquired (Details)

v3.21.2
Acquisitions and Investments in Joint Ventures - Fair Assets and Liabilities Acquired (Details) - USD ($)
$ in Thousands
Sep. 25, 2021
Dec. 31, 2020
Dec. 18, 2020
Sep. 26, 2020
Sep. 28, 2019
May 31, 2019
Feb. 28, 2019
Sep. 29, 2018
Business Acquisition [Line Items]                
Goodwill $ 369,391     $ 289,955 $ 286,077     $ 281,177
DoMyOwn                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired     $ 3,922          
Fixed assets     3,047          
Goodwill 68,500   68,512          
Other assets     0          
Other intangible assets, net     11,900          
Current liabilities     (6,446)          
Net assets acquired, less cash and cash equivalents     80,935          
DoMyOwn | Amounts Previously Recognized as of Acquisition Date                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired     3,922          
Fixed assets     3,047          
Goodwill     0          
Other assets     80,412          
Other intangible assets, net     0          
Current liabilities     (6,446)          
Net assets acquired, less cash and cash equivalents     80,935          
DoMyOwn | Measurement Period Adjustments                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired     0          
Fixed assets     0          
Goodwill     68,512          
Other assets     (80,412)          
Other intangible assets, net     11,900          
Current liabilities     0          
Net assets acquired, less cash and cash equivalents     $ 0          
Hopewell Nursery                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired   $ 42,788            
Fixed assets   31,614            
Goodwill $ 10,900 10,924            
Other assets   0            
Other intangible assets, net   4,130            
Current liabilities   (6,767)            
Other long-term liabilities   (1,301)            
Net assets acquired, less cash and cash equivalents   81,388            
Hopewell Nursery | Amounts Previously Recognized as of Acquisition Date                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired   39,046            
Fixed assets   31,940            
Goodwill   0            
Other assets   18,470            
Other intangible assets, net   0            
Current liabilities   (6,767)            
Other long-term liabilities   (1,301)            
Net assets acquired, less cash and cash equivalents   81,388            
Hopewell Nursery | Measurement Period Adjustments                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired   3,742            
Fixed assets   (326)            
Goodwill   10,924            
Other assets   (18,470)            
Other intangible assets, net   4,130            
Current liabilities   0            
Other long-term liabilities   0            
Net assets acquired, less cash and cash equivalents   $ 0            
C&S Products                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired           $ 10,235    
Fixed assets           19,957    
Goodwill           3,878    
Other assets           1,839    
Other intangible assets, net           2,810    
Current liabilities           (2,137)    
Other long-term liabilities           (6,558)    
Net assets acquired, less cash and cash equivalents           30,024    
C&S Products | Amounts Previously Recognized as of Acquisition Date                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired           9,794    
Fixed assets           23,743    
Goodwill           0    
Other assets           5,081    
Other intangible assets, net           0    
Current liabilities           (2,137)    
Other long-term liabilities           (6,457)    
Net assets acquired, less cash and cash equivalents           30,024    
C&S Products | Measurement Period Adjustments                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired           441    
Fixed assets           (3,786)    
Goodwill           3,878    
Other assets           (3,242)    
Other intangible assets, net           2,810    
Current liabilities           0    
Other long-term liabilities           (101)    
Net assets acquired, less cash and cash equivalents           $ 0    
Arden Companies                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired             $ 52,751  
Fixed assets             11,687  
Goodwill         $ 4,900   4,900  
Other assets             0  
Other intangible assets, net             10,930  
Current liabilities             (19,853)  
Short-term debt             (22,000)  
Long-term debt             (19,400)  
Fair value of the Company's initial investment             (7,878)  
Net assets acquired, less cash and cash equivalents             11,137  
Arden Companies | Amounts Previously Recognized as of Acquisition Date                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired             51,211  
Fixed assets             6,311  
Goodwill             0  
Other assets             14,868  
Other intangible assets, net             0  
Current liabilities             (19,853)  
Short-term debt             (22,000)  
Long-term debt             (19,400)  
Fair value of the Company's initial investment             0  
Net assets acquired, less cash and cash equivalents             11,137  
Arden Companies | Measurement Period Adjustments                
Business Acquisition [Line Items]                
Current assets, net of cash and cash equivalents acquired             1,540  
Fixed assets             5,376  
Goodwill             4,900  
Other assets             (14,868)  
Other intangible assets, net             10,930  
Current liabilities             0  
Short-term debt             0  
Long-term debt             0  
Fair value of the Company's initial investment             (7,878)  
Net assets acquired, less cash and cash equivalents             $ 0