Acquisition (Tables)

3 Months Ended

Dec. 26, 2015

Acquisition

Summary of the allocation of fair value

The following summarizes the final allocation of fair value (in thousands):

Accounts receivable	$	218
Inventories	743
Other current assets	504
Fixed assets	2,370
Other long-term assets	247
Intangibles	167,085
Goodwill	60,179
Accounts payable and accrued expenses	(5,911		)
Capital lease obligation	(763		)
Deferred tax liability	(8,325		)
Other long-term liabilities	(1,274		)
Total estimated fair value net assets acquired	215,073
Less fair value of previously held equity interest in Bevyz	(34,375		)
Total cash paid, net of cash acquired	$	180,698