XML 75 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations (Recognized Identifiable Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Oct. 31, 2014
Jan. 01, 2016
Sep. 25, 2015
Business Acquisition [Line Items]      
Goodwill   $ 308,374 $ 307,708
Doremi Labs [Member]      
Business Acquisition [Line Items]      
Current assets $ 17,231    
Inventories 16,372    
Intangible assets 45,600    
Goodwill 39,672    
Current liabilities (11,653)    
Non-current liabilities (8,820)    
Cash payment to sellers 98,402    
Contingent consideration liability 740    
Cash consideration paid to sellers $ 99,142