XML 18 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Goldstein Eswood Acquisition (Details) - USD ($)
$ in Thousands
Jul. 04, 2015
Jan. 30, 2015
Jan. 03, 2015
Business Acquisition [Line Items]      
Goodwill $ 833,382   $ 808,491
Business Combination, Contingent Consideration $ 7,234   $ 7,053
GoldsteinEswood [Member]      
Business Acquisition [Line Items]      
Current assets   $ 8,036  
Property, plant and equipment   8,690  
Goodwill   8,575  
Other intangibles   5,648  
Current liabilities   (1,806)  
Other non-current liabilities   (1,737)  
Consideration paid at closing   27,406  
Business Combination, Contingent Consideration   1,737  
Net assets acquired and liabilities assumed   29,143  
as initially reported | GoldsteinEswood [Member]      
Business Acquisition [Line Items]      
Current assets   8,036  
Property, plant and equipment   8,690  
Goodwill   8,493  
Other intangibles   5,648  
Current liabilities   (1,806)  
Other non-current liabilities   (1,655)  
Consideration paid at closing   27,406  
Business Combination, Contingent Consideration   1,655  
Net assets acquired and liabilities assumed   29,061  
Scenario, Adjustment [Member] | GoldsteinEswood [Member]      
Business Acquisition [Line Items]      
Current assets   0  
Property, plant and equipment   0  
Goodwill   82  
Other intangibles   0  
Current liabilities   0  
Other non-current liabilities   (82)  
Consideration paid at closing   0  
Business Combination, Contingent Consideration   82  
Net assets acquired and liabilities assumed   $ 82