XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Business Acquisitions (Tables)
6 Months Ended
Mar. 30, 2019
Business Combinations [Abstract]  
Fair Values Assigned to the Assets and Liabilities Assumed
The following table summarizes the preliminary fair value measurement of the assets acquired and liabilities assumed, net of cash acquired, as of the date of acquisition:
 
Fair Value
 
Finite-Lived Intangible Asset Lives (Years)
Asset (Liability)
 
 
 
  Accounts receivable
$
4,651

 
 
Unbilled accounts receivable
1,518

 
 
  Inventories
11,063

 
 
  Prepaid expenses and other current assets
123

 
 
  Property and equipment
672

 
 
  Intangible assets
 
 
 
Customer lists
21,595

 
15
Trademarks and trade names
5,926

 
15
Technology
12,650

 
15
Other intangible assets
3,761

 
4
Other long-term assets
60

 
 
Purchased goodwill
32,523

 
 
  Accounts payable
(3,657
)
 
 
  Accrued payroll and related costs
(1,328
)
 
 
Advance payments from customers
(4,315
)
 
 
Accrued income taxes
(290
)
 
 
Other accrued liabilities
(127
)
 
 
Deferred income taxes
(6,278
)
 
 
Net assets acquired
$
78,547

 
 
 
 
 
 
Supplemental information
 
 
 
Consideration paid at closing
$
79,772

 
 
Post-closing purchase price adjustment
515

 
 
Less: Cash acquired
(1,740
)
 
 
Purchase price, net of cash acquired
$
78,547