XML 82 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations - Fiscal 2018 Acquisitions (Details) - USD ($)
$ in Thousands
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Mar. 08, 2018
Business Acquisition [Line Items]        
Goodwill $ 101,317 $ 427,101 $ 442,940  
O.R. Laser        
Business Acquisition [Line Items]        
Cash       $ 1,936
Accounts receivable       3,973
Inventories       2,360
Prepaid expenses and other assets       630
Property and equipment       1,515
Liabilities assumed       (5,119)
Deferred tax liabilities       (4,517)
Goodwill       31,456
Total       47,384
O.R. Laser | Existing technology        
Business Acquisition [Line Items]        
Intangible assets       14,100
O.R. Laser | Non-competition        
Business Acquisition [Line Items]        
Intangible assets       200
O.R. Laser | Backlog        
Business Acquisition [Line Items]        
Intangible assets       100
O.R. Laser | Customer relationships        
Business Acquisition [Line Items]        
Intangible assets       700
O.R. Laser | Trademarks        
Business Acquisition [Line Items]        
Intangible assets       $ 50