XML 50 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS COMBINATIONS AND DISPOSITIONS - Assets and Liabilities of Discontinued Operations Held for Sale (Detail) (Komoro Business, USD $)
In Thousands, unless otherwise specified
Sep. 27, 2014
Komoro Business
 
Assets Held for Sale  
Accounts receivable, net $ 3,503
Inventories 4,314
Prepaid expenses and other current assets 1,254
Property and equipment, net 3,371
Other intangible assets 4,485
Assets held for sale 16,927
Liabilities in Connection with the Sale  
Accounts payable 5,866
Accrued expenses, other liabilities and capital lease obligations, current 2,119
Other non-current liabilities 2,243
Liabilities in connection with the sale $ 10,228