Business Acquisition, Goodwill, Expected Tax Deductible Amount, Period

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.

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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- Definition

Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

+ References

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-Name Accounting Standards Codification
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- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

+ References

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands			3 Months Ended		6 Months Ended
	May 31, 2017	Jan. 07, 2016	Jul. 02, 2017	Jul. 03, 2016	Jul. 02, 2017	Jul. 03, 2016
Business Acquisition [Line Items]
Income before taxes			$ 38,101	$ 38,192	$ 65,932	$ 54,760
Thinklogical Holdings LLC
Business Acquisition [Line Items]
Percentage of outstanding shares acquired	100.00%
Acquisition price	$ 171,300
Receivables	$ 4,355
Business combination, goodwill, tax deductible amount			57,500		$ 57,500
Business acquisition, goodwill, tax deductible period					15 years
Income before taxes			$ 10,200		$ 1,100
M2FX Limited
Business Acquisition [Line Items]
Percentage of outstanding shares acquired		100.00%
Acquisition price		$ 19,000