Represents the earn out period for operating income projection used for fair value measurement.

No definition available.

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- Definition

Business Combination, Contingent Consideration Arrangements, Period

+ References

No definition available.

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- Definition

Fair Value Adjustments To Contingent Consideration

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No definition available.

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- Definition

Represents the number of employees acquired in the acquisition.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Topic 805
-SubTopic 10
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

The amount, measured at acquisition-date fair value, of all liabilities assumed that arise from contingencies and were recognized by the entity.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Acquisitions - Narrative (Details) $ in Thousands	3 Months Ended			6 Months Ended
Acquisitions - Narrative (Details) $ in Thousands	Mar. 29, 2020 USD ($)	Sep. 29, 2019 USD ($) employee	Mar. 31, 2019 USD ($)	Mar. 29, 2020 USD ($)	Mar. 31, 2019 USD ($)
Mergers and Acquisitions
Aggregate maximum of contingent consideration	$ 81,800			$ 81,800
Issuance of promissory note for business acquisition				0	$ 24,688
Reduction in contingent earn-out liabilities	1,600
Contingent consideration – fair value adjustments	1,571		$ (28)	1,571	(28)
Contingent earn-out liability	52,900			$ 52,900
Minimum
Mergers and Acquisitions
Significant unobservable input, earn-out period				2 years
Minimum \| Existing customer contracts
Mergers and Acquisitions
Useful life of intangible assets				1 year
Minimum \| Trade names
Mergers and Acquisitions
Useful life of intangible assets				3 years
Maximum
Mergers and Acquisitions
Significant unobservable input, earn-out period				3 years
Maximum \| Existing customer contracts
Mergers and Acquisitions
Useful life of intangible assets				10 years
Maximum \| Trade names
Mergers and Acquisitions
Useful life of intangible assets				5 years
Segue Technologies, Inc.
Mergers and Acquisitions
Fair value of acquisition purchase price	41,800
Initial cash payments	30,000
Payables	500			$ 500
Estimated fair value of contingent earn-out obligation	11,300			11,300
Aggregate maximum of contingent consideration	$ 20,000			$ 20,000
Contingent consideration achievement period	3 years
eGlobalTech
Mergers and Acquisitions
Fair value of acquisition purchase price			49,100
Payables			3,300		3,300
Estimated fair value of contingent earn-out obligation			21,100		21,100
Aggregate maximum of contingent consideration			$ 25,000		$ 25,000
Contingent consideration achievement period			3 years
Issuance of promissory note for business acquisition			$ 24,700
WYG plc
Mergers and Acquisitions
Fair value of acquisition purchase price		$ 54,200
Issuance of promissory note for business acquisition		$ 11,500
Number of employees \| employee		1,600
Acquisition related costs		$ 10,400