Business Acquisition, Goodwill, Expected Tax Deductible Amount, Period

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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

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

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

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-Publisher FASB
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- Definition

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

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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.

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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.

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- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

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Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands			3 Months Ended		9 Months Ended
	May 31, 2017	Jan. 07, 2016	Oct. 01, 2017	Oct. 02, 2016	Oct. 01, 2017	Oct. 02, 2016
Business Acquisition [Line Items]
Revenues			$ 621,745	$ 601,109	$ 1,783,759	$ 1,744,237
Loss before taxes			10,188	$ (38,467)	(55,744)	$ (93,227)
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			41,000		$ 41,000
Business acquisition, goodwill, tax deductible period					15 years
Revenues			11,600		$ 21,800
Loss before taxes			$ 2,700		$ 1,700
M2FX Limited
Business Acquisition [Line Items]
Percentage of outstanding shares acquired		100.00%
Acquisition price		$ 19,000