XML 104 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions (Tables)
12 Months Ended
Sep. 25, 2015
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The following table summarizes the acquisition date fair values allocated to the net assets acquired including cash of $8.4 million, and liabilities assumed.
Purchase Price Allocation
 
Current assets
$
17,231

Inventories
16,372

Intangible assets
45,600

Goodwill
39,672

Current liabilities
(11,653
)
Non-current liabilities
(8,820
)
Cash consideration paid to sellers
98,402

Add: contingent consideration
740

Total purchase consideration
$
99,142

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination
The following table summarizes the fair values allocated to the various intangible assets acquired (in thousands), the weighted-average useful lives over which they will be amortized using the straight-line method, and the classification of their amortized expense in our consolidated statements of operations:
Intangible Assets Acquired
Purchase Price Allocation
Weighted-Average Useful Life (Years)
Income Statement Classification: Amortization Expense
Customer relationships
$
25,600

10
Sales & Marketing
Developed technology
17,500

7.5
Cost of Sales
Trade name
1,300

1
Sales & Marketing
Backlog
1,200

1
Cost of Sales
Total
$
45,600