XML 48 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions - Schedule of IMS Trading Corp Acquisition (Details) - USD ($)
$ in Thousands
Jul. 31, 2015
Mar. 26, 2016
Sep. 26, 2015
Mar. 28, 2015
Amounts Assets and Liabilities Recognized        
Goodwill   $ 213,753 $ 209,089 $ 209,089
IMS Trading Corp        
Amounts Assets and Liabilities Recognized        
Current assets, net of cash and cash equivalents acquired $ 20,808      
Fixed assets 1,670      
Goodwill 1,365      
Other assets 0      
Other intangible assets, net 4,475      
Current liabilities (5,100)      
Net assets acquired, less cash and cash equivalents 23,218      
Measurement Period Adjustments        
Current assets, net of cash and cash equivalents acquired 350      
Fixed assets 0      
Goodwill 1,365      
Other assets (5,356)      
Other intangible assets, net 4,475      
Current liabilities 0      
Net assets acquired, less cash and cash equivalents 834      
Amounts Previously Recognized | IMS Trading Corp        
Amounts Assets and Liabilities Recognized        
Current assets, net of cash and cash equivalents acquired 20,458      
Fixed assets 1,670      
Goodwill 0      
Other assets 5,356      
Other intangible assets, net 0      
Current liabilities (5,100)      
Net assets acquired, less cash and cash equivalents $ 22,384