鲍鱼直播 Corporation Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Tables)

6 Months Ended

Sep. 28, 2019

听

The following table summarizes the estimated fair values of the Icebreaker assets acquired and liabilities assumed at the date of acquisition:



(In thousands)	听	April 3, 2018
Cash and equivalents	听	$	6,444
Accounts receivable	听	16,781
Inventories	听	31,728
Other current assets	听	3,931
Property, plant and equipment	听	3,858
Intangible assets	听	98,041
Other assets	听	4,758
Total assets acquired	听	165,541
听	听	听
Short-term borrowings	听	7,235
Accounts payable	听	2,075
Other current liabilities	听	21,262
Deferred income tax liabilities	听	26,870
Other noncurrent liabilities	听	433
Total liabilities assumed	听	57,875
听	听	听
Net assets acquired	听	107,666
Goodwill	听	89,943
Purchase price	听	$	197,609

The following table summarizes the estimated fair values of the Altra assets acquired and liabilities assumed at the date of acquisition:



(In thousands)	听	June 1, 2018
Accounts receivable	听	$	11,629
Inventories	听	9,310
Other current assets	听	575
Property, plant and equipment	听	1,107
Intangible assets	听	59,700
Total assets acquired	听	82,321
听	听	听
Accounts payable	听	5,068
Other current liabilities	听	7,415
Total liabilities assumed	听	12,483
听	听	听
Net assets acquired	听	69,838
Goodwill	听	61,719
Purchase price	听	$	131,557