XML 43 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
BUSINESS COMBINATION - Acquired Assets and Liabilities Allocation Table (Details) - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 09, 2015
Sep. 27, 2014
Business Acquisition [Line Items]      
Goodwill $ 81,272   $ 41,546
Assembléon [Member]      
Business Acquisition [Line Items]      
Accounts receivable   $ 9,941  
Inventories   19,861  
Prepaid expenses and other current assets   2,322  
Deferred tax asset   157  
Property, plant and equipment   531  
Intangibles   61,463  
Goodwill   39,726  
Deferred income taxes   638  
Accounts payable   (14,386)  
Borrowings financial institutions   (9,491)  
Accrued expenses and other current liabilities   (10,561)  
Income taxes payable   (1,933)  
Deferred tax liabilities   (5,115)  
Total purchase price, net of cash acquired   $ 93,153