XML 52 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Fair Values of Assets Acquired and Liabilities Assumed Purchase Price Allocation (Details)
$ in Thousands, £ in Millions
May 01, 2018
USD ($)
Sep. 28, 2018
USD ($)
May 01, 2018
GBP (£)
Dec. 31, 2017
USD ($)
Business Acquisition [Line Items]        
Goodwill   $ 219,772   $ 210,988
Zettlex Holdings Limited        
Business Acquisition [Line Items]        
Cash $ 3,776      
Accounts receivable 2,237      
Inventories 928      
Property, plant and equipment 2,590      
Intangible assets 14,585      
Goodwill 11,649      
Other assets 145      
Total assets acquired 35,910      
Accounts payable 509      
Accrued expenses and other liabilities 894      
Deferred tax liabilities 2,481      
Total liabilities assumed 3,884      
Total assets acquired, net of liabilities assumed 32,026 $ 32,000 £ 23.3  
Less: cash acquired 3,776      
Total purchase price, net of cash acquired $ 28,250