XML 64 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurement (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended 27 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Mar. 31, 2018
Sep. 30, 2017
Sep. 30, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent consideration related to acquisitions $ 6,743   $ 6,743 $ 8,400  
Payment of contingent consideration 3,800 $ 3,100      
Business Combination, Consideration Transferred, Liabilities Incurred 3,200 2,700      
Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent consideration related to acquisitions 6,743 16,668 6,743 8,400 $ 19,570
Payment of contingent consideration 3,757 3,050      
Level 3 | Accrued Expenses and Other Current Liabilities [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent consideration related to acquisitions 5,700   5,700    
Level 3 | Other Liabilities [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent consideration related to acquisitions 1,100   1,100    
Kepware          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent consideration related to acquisitions 4,600   4,600    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High 18,000   18,000    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low 16,900   16,900    
payment of contingent consideration     13,400    
Kepware | Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent consideration related to acquisitions 4,643 15,418 $ 4,643 $ 8,400 $ 17,070
Payment of contingent consideration $ 3,757 $ 1,800